The Total revenue for the quarter ended December 2023 of Rs. 483.30 millions grew by 507.92% from Rs. 79.50 millions.The Total Profit for the quarter ended December 2023 of Rs. 255.80 millions grew from Rs.-8.50 millionsOperating profit for the quarter ended December 2023 rose to 339.40 millions as compared to 10.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 483.30 | 79.50 | 507.92 | 1919.00 | 1087.50 | 76.46 | 2185.60 | 4527.10 | -51.72 |
| Other Income | 2.60 | 16.80 | -84.52 | 9.00 | 23.70 | -62.03 | 39.60 | 13.60 | 191.18 |
| PBIDT | 339.40 | 10.60 | 3101.89 | 1559.10 | 862.70 | 80.72 | 1850.90 | 4200.40 | -55.94 |
| Interest | 0.30 | 0.20 | 50.00 | 1.00 | 0.60 | 66.67 | 0.80 | 1.10 | -27.27 |
| PBDT | 339.10 | 10.40 | 3160.58 | 1558.10 | 862.10 | 80.73 | 1850.10 | 4199.30 | -55.94 |
| Depreciation | 2.00 | 2.00 | 0.00 | 5.80 | 6.20 | -6.45 | 8.10 | 8.80 | -7.95 |
| PBT | 337.10 | 8.40 | 3913.10 | 1552.30 | 855.90 | 81.36 | 1842.00 | 4190.50 | -56.04 |
| TAX | 81.30 | 16.90 | 381.07 | 380.70 | 211.90 | 79.66 | 429.10 | 743.60 | -42.29 |
| Deferred Tax | 0.00 | 8.00 | 0.00 | 3.90 | 2.20 | 77.27 | -8.20 | 39.40 | -120.81 |
| PAT | 255.80 | -8.50 | -3109.41 | 1171.60 | 644.00 | 81.93 | 1412.90 | 3446.90 | -59.01 |
| Equity | 25995.60 | 24169.70 | 7.55 | 25995.60 | 24169.70 | 7.55 | 24179.90 | 24163.10 | 0.07 |
| PBIDTM(%) | 70.23 | 13.33 | 426.69 | 81.25 | 79.33 | 2.42 | 84.69 | 92.78 | -8.73 |
