The revenue zoomed 23.82% to Rs. 171.27 millions for the quarter ended December 2023 as compared to Rs. 138.32 millions during the corresponding quarter last year.Net Profit witnessed a 2989.73% growth almost the double from Rs. 12.85 millions to Rs. 397.03 millions of same quarter last year.Operating profit surged to 71.36 millions from the corresponding previous quarter of 29.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 171.27 | 138.32 | 23.82 | 483.48 | 432.68 | 11.74 | 597.06 | 551.09 | 8.34 |
| Other Income | 32.69 | 15.34 | 113.10 | 82.37 | 36.18 | 127.67 | 67.66 | 51.43 | 31.56 |
| PBIDT | 71.36 | 29.09 | 145.31 | 183.27 | 95.35 | 92.21 | 137.47 | 138.11 | -0.46 |
| Interest | 0.44 | 0.36 | 22.22 | 1.18 | 0.87 | 35.63 | 1.48 | 1.29 | 14.73 |
| PBDT | 496.65 | 28.73 | 1628.68 | 658.56 | 222.96 | 195.37 | 315.57 | 338.34 | -6.73 |
| Depreciation | 7.04 | 8.57 | -17.85 | 20.23 | 26.04 | -22.31 | 34.46 | 34.05 | 1.20 |
| PBT | 489.61 | 20.16 | 2328.62 | 638.33 | 196.92 | 224.16 | 281.11 | 304.29 | -7.62 |
| TAX | 92.58 | 7.31 | 1166.48 | 128.47 | 43.58 | 194.79 | 51.65 | 39.24 | 31.63 |
| Deferred Tax | 0.08 | -1.19 | -106.72 | 8.47 | 1.43 | 492.31 | -8.51 | -7.35 | 15.78 |
| PAT | 397.03 | 12.85 | 2989.73 | 509.86 | 153.34 | 232.50 | 229.46 | 265.05 | -13.43 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 41.67 | 21.03 | 98.11 | 37.91 | 22.04 | 72.01 | 23.02 | 25.06 | -8.13 |
