An increase of about 79.72% to Rs. 243.57 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 135.53 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 144.52% from Rs. 4.47 millions to Rs. 10.93 millions.Operating profit surged to 14.96 millions from the corresponding previous quarter of 6.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 243.57 | 135.53 | 79.72 | 565.38 | 278.15 | 103.26 | 357.48 | 44.92 | 695.81 |
| Other Income | 10.90 | 3.10 | 251.61 | 23.79 | 9.32 | 155.26 | 13.69 | 8.30 | 64.94 |
| PBIDT | 14.96 | 6.16 | 142.86 | 36.00 | 12.30 | 192.68 | 15.90 | 2.44 | 551.64 |
| Interest | 0.19 | 0.12 | 58.33 | 2.93 | 0.30 | 876.67 | 0.30 | 0.03 | 900.00 |
| PBDT | 14.77 | 6.04 | 144.54 | 33.07 | 12.00 | 175.58 | 15.60 | 2.41 | 547.30 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 14.77 | 6.04 | 144.54 | 33.07 | 12.00 | 175.58 | 15.60 | 2.41 | 547.30 |
| TAX | 3.84 | 1.57 | 144.59 | 8.60 | 3.12 | 175.64 | 4.05 | 0.63 | 542.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.93 | 4.47 | 144.52 | 24.47 | 8.88 | 175.56 | 11.55 | 1.78 | 548.88 |
| Equity | 1047.03 | 698.02 | 50.00 | 1047.03 | 698.02 | 50.00 | 698.02 | 698.02 | 0.00 |
| PBIDTM(%) | 6.14 | 4.55 | 35.13 | 6.37 | 4.42 | 43.99 | 4.45 | 5.43 | -18.12 |
