The turnover for the December 2023 quarter moved up 55.38% to Rs. 89.81 millions as compared to Rs. 57.80 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 29.99 millions grew by 146.02% from Rs. 12.19 millions.The company reported a good operating profit of 41.95 millions compared to 17.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 89.81 | 57.80 | 55.38 | 218.06 | 177.65 | 22.75 | 186.72 | 199.70 | -6.50 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.12 | -91.67 | 0.13 | 0.00 | 0.00 |
| PBIDT | 41.95 | 17.70 | 137.01 | 82.37 | 47.54 | 73.26 | 56.90 | 75.97 | -25.10 |
| Interest | 0.78 | 0.63 | 23.81 | 2.18 | 1.95 | 11.79 | 3.56 | 1.68 | 111.90 |
| PBDT | 41.17 | 17.07 | 141.18 | 80.19 | 45.59 | 75.89 | 53.34 | 74.29 | -28.20 |
| Depreciation | 1.30 | 1.16 | 12.07 | 3.84 | 2.98 | 28.86 | 4.13 | 5.55 | -25.59 |
| PBT | 39.87 | 15.91 | 150.60 | 76.35 | 42.61 | 79.18 | 49.21 | 68.74 | -28.41 |
| TAX | 9.88 | 3.72 | 165.59 | 18.36 | 15.53 | 18.22 | 18.18 | 14.53 | 25.12 |
| Deferred Tax | 2.31 | 0.66 | 250.00 | 4.70 | 4.34 | 8.29 | 4.89 | 2.19 | 123.29 |
| PAT | 29.99 | 12.19 | 146.02 | 57.99 | 27.08 | 114.14 | 31.03 | 54.21 | -42.76 |
| Equity | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 | 68.09 | 34.04 | 100.03 |
| PBIDTM(%) | 46.71 | 30.62 | 52.53 | 37.77 | 26.76 | 41.16 | 30.47 | 38.04 | -19.90 |
