The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 126.79 millions.Net Profit witnessed a 1295.29% growth almost the double from Rs. 1.70 millions to Rs. 23.72 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 39.74 millions as compared to 14.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 126.79 | 121.60 | 4.27 | 447.94 | 121.60 | 268.37 | 437.57 | 244.45 | 79.00 |
| Other Income | 17.19 | 0.46 | 3636.96 | 23.47 | 0.46 | 5002.17 | 1.91 | 1.73 | 10.40 |
| PBIDT | 39.74 | 14.23 | 179.27 | 103.58 | 14.23 | 627.90 | 79.28 | 33.46 | 136.94 |
| Interest | 3.78 | 3.75 | 0.80 | 9.99 | 3.75 | 166.40 | 12.71 | 9.26 | 37.26 |
| PBDT | 35.96 | 10.48 | 243.13 | 93.59 | 10.48 | 793.03 | 66.57 | 24.20 | 175.08 |
| Depreciation | 7.92 | 7.64 | 3.66 | 23.79 | 7.64 | 211.39 | 28.89 | 18.57 | 55.57 |
| PBT | 28.04 | 2.84 | 887.32 | 69.80 | 2.84 | 2357.75 | 37.68 | 5.63 | 569.27 |
| TAX | 4.32 | 1.14 | 278.95 | 20.00 | 1.14 | 1654.39 | 12.48 | 4.44 | 181.08 |
| Deferred Tax | 0.18 | 0.14 | 28.57 | 2.77 | 0.14 | 1878.57 | 1.02 | 1.05 | -2.86 |
| PAT | 23.72 | 1.70 | 1295.29 | 49.80 | 1.70 | 2829.41 | 25.20 | 1.19 | 2017.65 |
| Equity | 101.39 | 101.39 | 0.00 | 101.39 | 101.39 | 0.00 | 101.39 | 101.39 | 0.00 |
| PBIDTM(%) | 31.34 | 11.70 | 167.84 | 23.12 | 11.70 | 97.60 | 18.12 | 13.69 | 32.37 |
