The total revenue hovered 386.32% to Rs. 122.65 millions for the December 2023 quarter as against Rs. 25.22 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 226.83% to Rs. 16.93 millions from Rs. 5.18 millions in previous same quarter.Operating profit surged to 27.43 millions from the corresponding previous quarter of 5.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 122.65 | 25.22 | 386.32 | 305.72 | 74.36 | 311.14 | 147.28 | 53.00 | 177.89 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 27.43 | 5.96 | 360.23 | 66.11 | 14.67 | 350.65 | 30.79 | 17.84 | 72.59 |
| Interest | 0.00 | 0.09 | 0.00 | 0.14 | 0.30 | -53.33 | 0.38 | 0.47 | -19.15 |
| PBDT | 27.43 | 5.87 | 367.29 | 65.97 | 14.37 | 359.08 | 30.41 | 17.37 | 75.07 |
| Depreciation | 7.51 | 0.69 | 988.41 | 22.16 | 2.10 | 955.24 | 9.80 | 5.83 | 68.10 |
| PBT | 19.92 | 5.18 | 284.56 | 43.81 | 12.27 | 257.05 | 20.61 | 11.54 | 78.60 |
| TAX | 2.99 | 0.00 | 0.00 | 6.58 | 0.24 | 2641.67 | 3.09 | 1.73 | 78.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.93 | 5.18 | 226.83 | 37.23 | 12.03 | 209.48 | 17.52 | 9.81 | 78.59 |
| Equity | 109.94 | 24.75 | 344.20 | 109.95 | 24.75 | 344.24 | 50.95 | 24.75 | 105.86 |
| PBIDTM(%) | 22.36 | 23.63 | -5.36 | 21.62 | 19.73 | 9.61 | 20.91 | 33.66 | -37.89 |
