An increase of about 83.47% to Rs. 177.82 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 96.92 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 31.58 millions grew by 168.54% from Rs. 11.76 millions.Operating profit surged to 43.15 millions from the corresponding previous quarter of 17.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 177.82 | 96.92 | 83.47 | 351.05 | 215.83 | 62.65 | 286.74 | 59.39 | 382.81 |
| Other Income | 1.29 | 0.29 | 344.83 | 5.09 | 0.29 | 1655.17 | 1.54 | 0.00 | 0.00 |
| PBIDT | 43.15 | 17.36 | 148.56 | 85.23 | 47.51 | 79.39 | 67.15 | 15.23 | 340.91 |
| Interest | 0.14 | 0.67 | -79.10 | 0.53 | 1.79 | -70.39 | 1.97 | 0.20 | 885.00 |
| PBDT | 43.01 | 16.69 | 157.70 | 84.70 | 45.72 | 85.26 | 65.18 | 15.03 | 333.67 |
| Depreciation | 0.86 | 0.59 | 45.76 | 2.40 | 1.07 | 124.30 | 1.77 | 0.20 | 785.00 |
| PBT | 42.15 | 16.10 | 161.80 | 82.30 | 44.65 | 84.32 | 63.41 | 14.83 | 327.58 |
| TAX | 10.57 | 4.34 | 143.55 | 21.20 | 11.57 | 83.23 | 16.52 | 3.78 | 337.04 |
| Deferred Tax | -0.16 | -0.01 | 1500.00 | 0.21 | 0.04 | 425.00 | -0.06 | -0.24 | -75.00 |
| PAT | 31.58 | 11.76 | 168.54 | 61.10 | 33.08 | 84.70 | 46.89 | 11.05 | 324.34 |
| Equity | 96.28 | 96.28 | 0.00 | 96.28 | 96.28 | 0.00 | 96.28 | 0.10 | 96180.00 |
| PBIDTM(%) | 24.27 | 17.91 | 35.48 | 24.28 | 22.01 | 10.29 | 23.42 | 25.64 | -8.68 |
