An increase of about 214.55% to Rs. 162.97 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 51.81 millions during the similar quarter previous year.Net Profit witnessed a 2831.68% growth almost the double from Rs. 1.61 millions to Rs. 47.20 millions of same quarter last year.Operating profit surged to 54.31 millions from the corresponding previous quarter of 7.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 162.97 | 51.81 | 214.55 | 628.31 | 114.66 | 447.98 | 157.36 | 545.04 | -71.13 |
| Other Income | 0.00 | 1.05 | 0.00 | 0.20 | 1.05 | -80.95 | 1.18 | 0.00 | 0.00 |
| PBIDT | 54.31 | 7.13 | 661.71 | 96.82 | 31.94 | 203.13 | 42.80 | 71.26 | -39.94 |
| Interest | 6.20 | 4.74 | 30.80 | 20.45 | 22.90 | -10.70 | 35.98 | 24.15 | 48.99 |
| PBDT | 48.11 | 2.39 | 1912.97 | 76.37 | 9.04 | 744.80 | 6.82 | 47.11 | -85.52 |
| Depreciation | 0.91 | 0.78 | 16.67 | 1.88 | 2.36 | -20.34 | 3.10 | 1.68 | 84.52 |
| PBT | 47.20 | 1.61 | 2831.68 | 74.49 | 6.68 | 1015.12 | 3.72 | 45.43 | -91.81 |
| TAX | 0.00 | 0.00 | 0.00 | 2.28 | 0.13 | 1653.85 | -0.01 | 2.94 | -100.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.08 | 75.00 |
| PAT | 47.20 | 1.61 | 2831.68 | 72.21 | 6.55 | 1002.44 | 3.73 | 42.49 | -91.22 |
| Equity | 62.84 | 62.84 | 0.00 | 62.84 | 62.84 | 0.00 | 62.84 | 62.84 | 0.00 |
| PBIDTM(%) | 33.33 | 13.76 | 142.16 | 15.41 | 27.86 | -44.68 | 27.20 | 13.07 | 108.03 |
