The Turnover for the quarter ended December 2023 of Rs. 465.29 millions increase by 56.66% from Rs. 297.01 millions.The Net Profit of the company reported a remarkable increase of 414.66% to Rs. 166.39 millions from Rs. 32.33 millions in previous same quarter.Operating profit surged to 233.10 millions from the corresponding previous quarter of 51.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 465.29 | 297.01 | 56.66 | 1241.21 | 815.10 | 52.28 | 1132.76 | 727.44 | 55.72 |
| Other Income | 140.46 | 44.67 | 214.44 | 293.77 | 159.14 | 84.60 | 218.83 | 308.97 | -29.17 |
| PBIDT | 233.10 | 51.62 | 351.57 | 381.86 | 137.51 | 177.70 | 129.73 | 85.35 | 52.00 |
| Interest | 3.03 | 3.24 | -6.48 | 9.41 | 10.59 | -11.14 | 13.73 | 9.93 | 38.27 |
| PBDT | 230.07 | 48.38 | 375.55 | 372.45 | 126.92 | 193.45 | 116.00 | 65.99 | 75.78 |
| Depreciation | 5.02 | 7.44 | -32.53 | 21.79 | 26.11 | -16.55 | 32.80 | 37.33 | -12.14 |
| PBT | 225.05 | 40.94 | 449.71 | 350.66 | 100.81 | 247.84 | 83.20 | 28.66 | 190.30 |
| TAX | 58.66 | 8.61 | 581.30 | 91.31 | 26.60 | 243.27 | 25.83 | 10.56 | 144.60 |
| Deferred Tax | 3.39 | 2.14 | 58.41 | -1.57 | -0.97 | 61.86 | -2.18 | -3.02 | -27.81 |
| PAT | 166.39 | 32.33 | 414.66 | 259.35 | 74.21 | 249.48 | 57.37 | 18.10 | 216.96 |
| Equity | 117.81 | 108.21 | 8.87 | 117.81 | 108.21 | 8.87 | 108.32 | 107.31 | 0.94 |
| PBIDTM(%) | 50.10 | 17.38 | 188.25 | 30.77 | 16.87 | 82.36 | 11.45 | 11.73 | -2.39 |
