The Total revenue for the quarter ended December 2023 of Rs. 155.60 millions grew by 266.46% from Rs. 42.46 millions.The company almost doubled its revenue to Rs. 4.74 millions from Rs. 2.30 millions in the quarter ended December 2023.Operating profit surged to 11.57 millions from the corresponding previous quarter of 7.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 155.60 | 42.46 | 266.46 | 452.79 | 163.87 | 176.31 | 311.79 | 208.16 | 49.78 |
| Other Income | 0.54 | 0.62 | -12.90 | 2.40 | 4.40 | -45.45 | 5.87 | 2.38 | 146.64 |
| PBIDT | 11.57 | 7.95 | 45.53 | 33.54 | 23.29 | 44.01 | 36.96 | 21.44 | 72.39 |
| Interest | 3.09 | 2.84 | 8.80 | 9.46 | 7.36 | 28.53 | 10.82 | 5.60 | 93.21 |
| PBDT | 8.48 | 5.11 | 65.95 | 24.08 | 15.93 | 51.16 | 26.14 | 15.84 | 65.03 |
| Depreciation | 2.74 | 2.33 | 17.60 | 8.29 | 7.60 | 9.08 | 11.38 | 5.20 | 118.85 |
| PBT | 5.74 | 2.78 | 106.47 | 15.79 | 8.33 | 89.56 | 14.76 | 10.64 | 38.72 |
| TAX | 1.00 | 0.48 | 108.33 | 2.41 | 1.48 | 62.84 | 4.11 | 2.94 | 39.80 |
| Deferred Tax | -0.49 | -0.24 | 104.17 | -1.59 | -0.88 | 80.68 | 1.09 | -0.66 | -265.15 |
| PAT | 4.74 | 2.30 | 106.09 | 13.38 | 6.85 | 95.33 | 10.65 | 7.70 | 38.31 |
| Equity | 101.42 | 101.42 | 0.00 | 101.42 | 101.42 | 0.00 | 101.42 | 101.42 | 0.00 |
| PBIDTM(%) | 7.44 | 18.72 | -60.29 | 7.41 | 14.21 | -47.88 | 11.85 | 10.30 | 15.09 |
