The total revenue hovered 463.33% to Rs. 509.81 millions for the December 2023 quarter as against Rs. 90.50 millions during the corresponding quarter last year.Net profit declined -6.49% to Rs. 13.98 millions from Rs. 14.95 millions.Operating profit for the quarter ended December 2023 rose to 37.69 millions as compared to 20.62 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 509.81 | 90.50 | 463.33 | 1313.52 | 293.72 | 347.20 | 384.23 | 1361.75 | -71.78 |
| Other Income | 4.90 | 0.73 | 571.23 | 17.54 | 17.83 | -1.63 | 19.76 | 124.01 | -84.07 |
| PBIDT | 37.69 | 20.62 | 82.78 | 65.75 | 57.38 | 14.59 | -14.48 | 265.14 | -105.46 |
| Interest | 10.95 | 0.42 | 2507.14 | 29.67 | 3.65 | 712.88 | 4.96 | 10.60 | -53.21 |
| PBDT | 26.74 | 20.20 | 32.38 | 36.08 | 53.73 | -32.85 | -19.44 | 254.54 | -107.64 |
| Depreciation | 1.61 | 1.30 | 23.85 | 4.69 | 3.63 | 29.20 | 4.93 | 4.66 | 5.79 |
| PBT | 25.13 | 18.90 | 32.96 | 31.39 | 50.10 | -37.35 | -24.37 | 249.88 | -109.75 |
| TAX | 11.15 | 3.95 | 182.28 | 1.51 | -1.02 | -248.04 | -18.96 | 11.96 | -258.53 |
| Deferred Tax | 11.21 | 0.28 | 3903.57 | 1.71 | -4.71 | -136.31 | -23.02 | -0.23 | 9908.70 |
| PAT | 13.98 | 14.95 | -6.49 | 29.88 | 51.12 | -41.55 | -5.41 | 237.92 | -102.27 |
| Equity | 274.21 | 274.21 | 0.00 | 274.21 | 274.21 | 0.00 | 274.21 | 244.43 | 12.18 |
| PBIDTM(%) | 7.39 | 22.78 | -67.55 | 5.01 | 19.54 | -74.38 | -3.77 | 19.47 | -119.36 |
