A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1227.17 millions against Rs. 0.00 millions during year ago period.The Total revenue for the quarter ended December 2023 of Rs. 482.02 millions grew by 3707.42% from Rs. 12.66 millions.The company reported a good operating profit of 641.70 millions compared to 13.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1227.17 | 0.00 | 0.00 | 1884.02 | 0.00 | 0.00 | 676.89 | 10.58 | 6297.83 |
| Other Income | 622.79 | 18.11 | 3338.93 | 868.92 | 120.17 | 623.08 | 133.75 | 1509.29 | -91.14 |
| PBIDT | 641.70 | 13.79 | 4553.37 | 865.45 | 45.10 | 1818.96 | 113.77 | 1492.75 | -92.38 |
| Interest | 2.75 | 1.13 | 143.36 | 13.70 | 1.13 | 1112.39 | 7.70 | 0.62 | 1141.94 |
| PBDT | 638.95 | 12.66 | 4947.00 | 851.75 | 43.97 | 1837.12 | 106.07 | 1492.13 | -92.89 |
| Depreciation | 0.27 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 638.68 | 12.66 | 4944.87 | 851.44 | 43.97 | 1836.41 | 106.06 | 1492.13 | -92.89 |
| TAX | 156.66 | 0.00 | 0.00 | 170.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 482.02 | 12.66 | 3707.42 | 681.38 | 43.97 | 1449.65 | 106.06 | 1492.13 | -92.89 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 52.29 | 0.00 | 0.00 | 45.94 | 0.00 | 0.00 | 16.81 | 14109.17 | -99.88 |
