The turnover soared 58.97% to Rs. 492.00 millions for the December 2023 quarter as compared to Rs. 309.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 13.90 millions grew by 414.81% from Rs. 2.70 millions.Operating profit for the quarter ended December 2023 rose to 126.00 millions as compared to 42.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 492.00 | 309.50 | 58.97 | 1337.70 | 953.90 | 40.23 | 1458.50 | 1207.40 | 20.80 |
| Other Income | 6.50 | -6.60 | -198.48 | 14.20 | 14.70 | -3.40 | 17.20 | 49.10 | -64.97 |
| PBIDT | 126.00 | 42.30 | 197.87 | 351.90 | 135.40 | 159.90 | 244.10 | 187.50 | 30.19 |
| Interest | 43.50 | 19.30 | 125.39 | 131.50 | 54.80 | 139.96 | 97.40 | 45.50 | 114.07 |
| PBDT | 82.50 | 23.00 | 258.70 | 220.40 | 80.60 | 173.45 | 146.70 | 142.00 | 3.31 |
| Depreciation | 38.30 | 18.30 | 109.29 | 114.40 | 49.30 | 132.05 | 76.10 | 57.40 | 32.58 |
| PBT | 44.20 | 4.70 | 840.43 | 106.00 | 31.30 | 238.66 | 70.60 | 84.60 | -16.55 |
| TAX | 30.30 | 2.00 | 1415.00 | 50.80 | 11.60 | 337.93 | 24.70 | 26.70 | -7.49 |
| Deferred Tax | 3.10 | 2.90 | 6.90 | 2.40 | 2.70 | -11.11 | 15.80 | 7.50 | 110.67 |
| PAT | 13.90 | 2.70 | 414.81 | 55.20 | 19.70 | 180.20 | 45.90 | 57.90 | -20.73 |
| Equity | 247.10 | 247.10 | 0.00 | 247.10 | 247.10 | 0.00 | 202.10 | 195.60 | 3.32 |
| PBIDTM(%) | 25.61 | 13.67 | 87.38 | 26.31 | 14.19 | 85.33 | 16.74 | 15.53 | 7.77 |
