The turnover is pegged at Rs. 591.04 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 52.81% as against Rs. 386.77 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 169.72 millions grew by 124.85% from Rs. 75.48 millions.OP of the company witnessed a marginal growth to 253.68 millions from 121.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 591.04 | 386.77 | 52.81 | 1822.05 | 1018.91 | 78.82 | 1542.67 | 1049.44 | 47.00 |
| Other Income | 3.40 | 2.85 | 19.30 | 8.41 | 4.60 | 82.83 | 4.74 | 13.67 | -65.33 |
| PBIDT | 253.68 | 121.79 | 108.29 | 662.17 | 309.21 | 114.15 | 499.47 | 291.25 | 71.49 |
| Interest | 8.69 | 15.46 | -43.79 | 38.70 | 33.54 | 15.38 | 48.61 | 15.11 | 221.71 |
| PBDT | 244.99 | 106.33 | 130.41 | 623.47 | 275.67 | 126.17 | 450.86 | 276.14 | 63.27 |
| Depreciation | 17.53 | 13.55 | 29.37 | 46.92 | 37.97 | 23.57 | 51.56 | 39.72 | 29.81 |
| PBT | 227.46 | 92.78 | 145.16 | 576.55 | 237.70 | 142.55 | 399.30 | 236.42 | 68.89 |
| TAX | 57.74 | 17.30 | 233.76 | 152.88 | 42.70 | 258.03 | 98.94 | 44.64 | 121.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.44 | 3.09 | -243.69 |
| PAT | 169.72 | 75.48 | 124.85 | 423.67 | 195.00 | 117.27 | 300.36 | 191.78 | 56.62 |
| Equity | 486.54 | 162.18 | 200.00 | 486.54 | 162.19 | 199.98 | 162.19 | 40.55 | 299.98 |
| PBIDTM(%) | 42.92 | 31.49 | 36.30 | 36.34 | 30.35 | 19.75 | 32.38 | 27.75 | 16.66 |
