The Total revenue for the quarter ended December 2023 of Rs. 1480.97 millions grew by 158.73% from Rs. 572.41 millions.The company almost doubled its revenue to Rs. 31.88 millions from Rs. 6.20 millions in the quarter ended December 2023.The company reported a good operating profit of 126.12 millions compared to 78.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1480.97 | 572.41 | 158.73 | 3186.62 | 1269.78 | 150.96 | 2139.26 | 1457.14 | 46.81 |
| Other Income | 18.23 | 40.66 | -55.16 | 53.95 | 136.98 | -60.61 | 162.39 | 95.41 | 70.20 |
| PBIDT | 126.12 | 78.11 | 61.46 | 247.80 | 154.78 | 60.10 | 294.38 | 128.42 | 129.23 |
| Interest | 21.04 | 17.90 | 17.54 | 62.93 | 44.96 | 39.97 | 65.45 | 26.31 | 148.76 |
| PBDT | 105.08 | 60.21 | 74.52 | 184.87 | 109.82 | 68.34 | 228.93 | 102.11 | 124.20 |
| Depreciation | 62.66 | 42.40 | 47.78 | 177.68 | 99.81 | 78.02 | 153.07 | 46.32 | 230.46 |
| PBT | 42.42 | 17.81 | 138.18 | 7.19 | 10.01 | -28.17 | 75.86 | 55.79 | 35.97 |
| TAX | 10.54 | 11.61 | -9.22 | 10.54 | 11.61 | -9.22 | 20.42 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.88 | 6.20 | 414.19 | -3.35 | -1.60 | 109.38 | 55.44 | 55.79 | -0.63 |
| Equity | 239.07 | 238.60 | 0.20 | 239.07 | 238.60 | 0.20 | 238.61 | 238.60 | 0.00 |
| PBIDTM(%) | 8.52 | 13.65 | -37.59 | 7.78 | 12.19 | -36.20 | 13.76 | 8.81 | 56.14 |
