An increase of about 266.46% to Rs. 155.60 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 42.46 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 4.74 millions grew by 106.09% from Rs. 2.30 millions.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 |
