An increase of about 95.81% to Rs. 117.64 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 60.08 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 567.14% to Rs. 18.88 millions from Rs. 2.83 millions in previous same quarter.The company reported a good operating profit of 31.29 millions compared to 8.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 117.64 | 60.08 | 95.81 | 257.88 | 146.63 | 75.87 | 214.61 | 197.54 | 8.64 |
| Other Income | 4.23 | 4.69 | -9.81 | 13.17 | 14.70 | -10.41 | 19.64 | 15.41 | 27.45 |
| PBIDT | 31.29 | 8.72 | 258.83 | 56.16 | 15.72 | 257.25 | 27.87 | 21.29 | 30.91 |
| Interest | 0.44 | 0.93 | -52.69 | 2.66 | 2.29 | 16.16 | 3.37 | 3.53 | -4.53 |
| PBDT | 30.85 | 7.79 | 296.02 | 53.50 | 13.43 | 298.36 | 24.50 | 17.76 | 37.95 |
| Depreciation | 4.09 | 3.63 | 12.67 | 11.00 | 10.78 | 2.04 | 14.39 | 14.91 | -3.49 |
| PBT | 26.76 | 4.16 | 543.27 | 42.50 | 2.65 | 1503.77 | 10.11 | 2.85 | 254.74 |
| TAX | 7.88 | 1.33 | 492.48 | 12.24 | 1.46 | 738.36 | 3.62 | 1.73 | 109.25 |
| Deferred Tax | 0.99 | 0.77 | 28.57 | 0.80 | 0.76 | 5.26 | 0.67 | -0.03 | -2333.33 |
| PAT | 18.88 | 2.83 | 567.14 | 30.26 | 1.19 | 2442.86 | 6.49 | 1.12 | 479.46 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 26.60 | 14.51 | 83.26 | 21.78 | 10.72 | 103.13 | 12.99 | 10.78 | 20.49 |
