The total revenue surged to Rs. 710.68 millions, up 118.20% for the December 2023 quarter as against Rs. 325.70 millions during the year-ago period.The company almost doubled its revenue to Rs. 180.13 millions from Rs. 66.48 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 287.17 millions from 122.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 710.68 | 325.70 | 118.20 | 1665.27 | 1040.28 | 60.08 | 1322.80 | 1523.76 | -13.19 |
| Other Income | 0.34 | 0.24 | 41.67 | 2.17 | 1.34 | 61.94 | 1.88 | 3.18 | -40.88 |
| PBIDT | 287.17 | 122.99 | 133.49 | 653.09 | 410.26 | 59.19 | 459.98 | 658.10 | -30.10 |
| Interest | 41.93 | 24.57 | 70.66 | 81.69 | 63.82 | 28.00 | 88.56 | 57.35 | 54.42 |
| PBDT | 245.24 | 98.42 | 149.18 | 574.78 | 349.54 | 64.44 | 374.52 | 686.23 | -45.42 |
| Depreciation | 5.88 | 5.56 | 5.76 | 17.45 | 13.26 | 31.60 | 18.70 | 11.25 | 66.22 |
| PBT | 239.36 | 92.86 | 157.76 | 557.33 | 336.28 | 65.73 | 355.82 | 674.98 | -47.28 |
| TAX | 59.23 | 26.38 | 124.53 | 135.20 | 88.47 | 52.82 | 93.53 | 134.30 | -30.36 |
| Deferred Tax | 2.96 | -3.98 | -174.37 | -0.70 | -3.13 | -77.64 | -3.62 | 11.08 | -132.67 |
| PAT | 180.13 | 66.48 | 170.95 | 422.13 | 247.81 | 70.34 | 262.29 | 540.68 | -51.49 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 40.41 | 37.76 | 7.01 | 39.22 | 39.44 | -0.56 | 34.77 | 43.19 | -19.49 |
