A decent increase of about 27.72% in the sales to Rs. 1447.78 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 1133.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 30.44 millions from Rs. 7.49 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 52.67 millions from 32.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1447.78 | 1133.60 | 27.72 | 3072.32 | 2526.28 | 21.61 | 5482.83 | 4670.24 | 17.40 |
| Other Income | 6.30 | 3.20 | 96.87 | 9.90 | 5.89 | 68.08 | 6.39 | 5.00 | 27.80 |
| PBIDT | 52.67 | 32.36 | 62.76 | 110.39 | 75.12 | 46.95 | 212.42 | 178.47 | 19.02 |
| Interest | 34.64 | 20.43 | 69.55 | 69.38 | 43.06 | 61.12 | 138.99 | 120.77 | 15.09 |
| PBDT | 40.03 | 11.93 | 235.54 | 63.01 | 32.06 | 96.54 | 73.43 | 57.70 | 27.26 |
| Depreciation | 3.10 | 2.82 | 9.93 | 5.80 | 5.70 | 1.75 | 11.34 | 11.69 | -2.99 |
| PBT | 36.93 | 9.11 | 305.38 | 57.21 | 26.36 | 117.03 | 62.09 | 46.01 | 34.95 |
| TAX | 6.49 | 1.62 | 300.62 | 11.97 | 6.97 | 71.74 | 15.53 | 11.48 | 35.28 |
| Deferred Tax | -1.07 | -1.02 | 4.90 | -0.80 | -0.17 | 370.59 | -0.50 | -0.64 | -21.88 |
| PAT | 30.44 | 7.49 | 306.41 | 45.24 | 19.39 | 133.32 | 46.56 | 34.53 | 34.84 |
| Equity | 227.88 | 227.88 | 0.00 | 227.88 | 227.88 | 0.00 | 227.88 | 199.40 | 14.28 |
| PBIDTM(%) | 3.64 | 2.85 | 27.44 | 3.59 | 2.97 | 20.84 | 3.87 | 3.82 | 1.38 |
