The total revenue for the December 2023 quarter zoomed 142.79% to Rs. 208.56 millions as compared to Rs. 85.90 millions during the year-ago period.Modest increase of 24.07% in the Net Profit was reported from. 7.23 millions to Rs. 8.97 millions.Operating profit for the quarter ended December 2023 rose to 33.34 millions as compared to 27.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 208.56 | 85.90 | 142.79 | 568.74 | 282.26 | 101.50 | 511.01 | 268.36 | 90.42 |
| Other Income | 9.86 | 7.32 | 34.70 | 27.91 | 20.12 | 38.72 | 25.42 | 218.04 | -88.34 |
| PBIDT | 33.34 | 27.96 | 19.24 | 127.65 | 79.36 | 60.85 | 134.86 | 215.25 | -37.35 |
| Interest | 5.97 | 1.11 | 437.84 | 13.50 | 2.40 | 462.50 | 3.97 | 4.69 | -15.35 |
| PBDT | 27.37 | 26.85 | 1.94 | 114.15 | 86.81 | 31.49 | 140.74 | 210.56 | -33.16 |
| Depreciation | 15.16 | 16.92 | -10.40 | 46.42 | 50.73 | -8.50 | 67.66 | 31.65 | 113.78 |
| PBT | 12.21 | 9.93 | 22.96 | 67.73 | 36.08 | 87.72 | 73.08 | 178.91 | -59.15 |
| TAX | 3.24 | 2.70 | 20.00 | 21.68 | 10.05 | 115.72 | 26.64 | 50.20 | -46.93 |
| Deferred Tax | -0.14 | -0.08 | 75.00 | -2.23 | 1.06 | -310.38 | 0.63 | 6.97 | -90.96 |
| PAT | 8.97 | 7.23 | 24.07 | 46.05 | 26.03 | 76.91 | 46.44 | 128.71 | -63.92 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 15.99 | 32.55 | -50.89 | 22.44 | 28.12 | -20.17 | 26.39 | 80.21 | -67.10 |
