The turnover zoomed to Rs. 1398.72 millions, up 59.43% for the December 2023 quarter as against Rs. 877.32 millions during the year-ago period.The company almost doubled its revenue to Rs. 97.80 millions from Rs. 40.99 millions in the quarter ended December 2023.Operating profit surged to 142.57 millions from the corresponding previous quarter of 65.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1398.72 | 877.32 | 59.43 | 4149.51 | 3688.78 | 12.49 | 5062.15 | 2817.80 | 79.65 |
| Other Income | 30.22 | 24.42 | 23.75 | 83.07 | 59.20 | 40.32 | 79.31 | 72.92 | 8.76 |
| PBIDT | 142.57 | 65.80 | 116.67 | 402.06 | 277.41 | 44.93 | 389.12 | 143.55 | 171.07 |
| Interest | 0.19 | 0.23 | -17.39 | 0.66 | 0.61 | 8.20 | 0.83 | 0.94 | -11.70 |
| PBDT | 142.38 | 65.57 | 117.14 | 401.40 | 306.47 | 30.98 | 417.96 | 83.19 | 402.42 |
| Depreciation | 11.29 | 11.75 | -3.91 | 34.82 | 35.06 | -0.68 | 46.76 | 49.75 | -6.01 |
| PBT | 131.09 | 53.82 | 143.57 | 366.58 | 271.41 | 35.07 | 371.20 | 33.44 | 1010.05 |
| TAX | 33.29 | 12.83 | 159.47 | 92.02 | 70.22 | 31.05 | 92.73 | -0.96 | -9759.38 |
| Deferred Tax | 0.85 | 8.84 | -90.38 | -2.01 | 51.49 | -103.90 | 62.75 | -1.28 | -5002.34 |
| PAT | 97.80 | 40.99 | 138.59 | 274.56 | 201.19 | 36.47 | 278.47 | 34.40 | 709.51 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 10.19 | 7.50 | 35.90 | 9.69 | 7.52 | 28.84 | 7.69 | 5.09 | 50.89 |
