The turnover soared 51.64% to Rs. 1795.98 millions for the December 2023 quarter as compared to Rs. 1184.39 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 85.89 millions grew by 111.03% from Rs. 40.70 millions.Operating profit surged to 146.81 millions from the corresponding previous quarter of 96.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1795.98 | 1184.39 | 51.64 | 6361.60 | 3972.42 | 60.14 | 5724.24 | 2593.25 | 120.74 |
| Other Income | 1.66 | 0.12 | 1283.33 | 12.43 | 130.85 | -90.50 | 9.11 | 1.74 | 423.56 |
| PBIDT | 146.81 | 96.29 | 52.47 | 563.13 | 410.73 | 37.10 | 556.73 | 73.80 | 654.38 |
| Interest | 12.74 | 20.57 | -38.07 | 53.05 | 64.68 | -17.98 | 90.87 | 94.03 | -3.36 |
| PBDT | 134.07 | 75.72 | 77.06 | 510.08 | 346.05 | 47.40 | 465.86 | -20.23 | -2402.82 |
| Depreciation | 30.96 | 22.64 | 36.75 | 84.67 | 67.93 | 24.64 | 90.14 | 89.83 | 0.35 |
| PBT | 103.11 | 53.08 | 94.25 | 425.41 | 278.12 | 52.96 | 375.72 | -110.06 | -441.38 |
| TAX | 17.22 | 12.38 | 39.10 | 91.32 | 59.51 | 53.45 | 105.34 | -0.34 | -31082.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 85.89 | 40.70 | 111.03 | 334.09 | 218.61 | 52.82 | 270.38 | -109.72 | -346.43 |
| Equity | 387.55 | 368.82 | 5.08 | 387.55 | 368.82 | 5.08 | 368.82 | 349.93 | 5.40 |
| PBIDTM(%) | 8.17 | 8.13 | 0.55 | 8.85 | 10.34 | -14.39 | 9.73 | 2.85 | 241.75 |
