The Total revenue for the quarter ended December 2023 of Rs. 4011.06 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 319.55 millions from Rs. 25.59 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 983.32 millions from 526.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4011.06 | 3935.99 | 1.91 | 12364.47 | 11725.35 | 5.45 | 15778.43 | 13914.66 | 13.39 |
| Other Income | 49.33 | 60.04 | -17.84 | 150.84 | 178.46 | -15.48 | 215.96 | 325.99 | -33.75 |
| PBIDT | 983.32 | 526.92 | 86.62 | 2483.46 | 1669.75 | 48.73 | 2030.51 | 2281.86 | -11.02 |
| Interest | 237.05 | 199.13 | 19.04 | 714.62 | 444.46 | 60.78 | 666.25 | 237.76 | 180.22 |
| PBDT | 746.27 | 327.79 | 127.67 | 1768.84 | 1225.29 | 44.36 | 1364.26 | 2097.02 | -34.94 |
| Depreciation | 315.29 | 292.45 | 7.81 | 911.87 | 759.63 | 20.04 | 1051.55 | 730.44 | 43.96 |
| PBT | 430.98 | 35.34 | 1119.52 | 856.97 | 465.66 | 84.03 | 312.71 | 1366.58 | -77.12 |
| TAX | 111.43 | 9.75 | 1042.87 | 221.56 | 121.84 | 81.85 | 87.96 | 349.93 | -74.86 |
| Deferred Tax | 7.86 | 8.47 | -7.20 | 15.62 | 30.44 | -48.69 | 54.58 | 10.33 | 428.36 |
| PAT | 319.55 | 25.59 | 1148.73 | 635.41 | 343.82 | 84.81 | 224.75 | 1016.65 | -77.89 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 24.52 | 13.39 | 83.12 | 20.09 | 14.24 | 41.04 | 12.87 | 16.40 | -21.53 |
