The sales surged to Rs. 543.34 millions, up 28.06% for the December 2023 quarter as against Rs. 424.28 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 36.24 millions from Rs. 12.43 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 51.69 millions from 19.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 543.34 | 424.28 | 28.06 | 1957.91 | 738.08 | 165.27 | 116.23 | 779.33 | -85.09 |
| Other Income | 35.13 | 1.51 | 2226.49 | 86.61 | 4.57 | 1795.19 | 2.49 | 49.10 | -94.93 |
| PBIDT | 51.69 | 19.42 | 166.17 | 168.72 | 69.02 | 144.45 | 10.53 | -518.21 | -102.03 |
| Interest | 0.00 | 0.62 | 0.00 | 1.84 | 2.01 | -8.46 | 0.18 | 269.02 | -99.93 |
| PBDT | 51.69 | 18.80 | 174.95 | 166.88 | 1086.65 | -84.64 | 1029.99 | -787.23 | -230.84 |
| Depreciation | 1.49 | 1.57 | -5.10 | 9.18 | 10.06 | -8.75 | 5.36 | 13.36 | -59.88 |
| PBT | 50.20 | 17.23 | 191.35 | 157.70 | 1076.59 | -85.35 | 1024.63 | -800.59 | -227.98 |
| TAX | 13.96 | 4.80 | 190.83 | 44.80 | 372.13 | -87.96 | 356.83 | -270.16 | -232.08 |
| Deferred Tax | 13.96 | 4.80 | 190.83 | 44.80 | 372.13 | -87.96 | 356.83 | -270.16 | -232.08 |
| PAT | 36.24 | 12.43 | 191.55 | 112.90 | 704.46 | -83.97 | 667.80 | -530.43 | -225.90 |
| Equity | 108.96 | 108.96 | 0.00 | 108.96 | 109.09 | -0.12 | 5.46 | 109.09 | -94.99 |
| PBIDTM(%) | 9.51 | 4.58 | 107.84 | 8.62 | 9.35 | -7.85 | 9.06 | -66.49 | -113.62 |
