The Top line for the quarter ended December 2023 of Rs. 323.63 millions up 92.89% from Rs. 167.78 millions.The Total revenue for the quarter ended December 2023 of Rs. 20.53 millions grew by 101.87% from Rs. 10.17 millions.OP of the company witnessed a marginal growth to 41.11 millions from 24.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 323.63 | 167.78 | 92.89 | 768.92 | 686.40 | 12.02 | 920.30 | 882.36 | 4.30 |
| Other Income | 1.40 | 2.43 | -42.39 | 5.04 | 14.83 | -66.01 | 18.09 | 10.67 | 69.54 |
| PBIDT | 41.11 | 24.17 | 70.09 | 98.05 | 125.51 | -21.88 | 164.07 | 116.57 | 40.75 |
| Interest | 4.05 | 3.60 | 12.50 | 9.31 | 8.51 | 9.40 | 10.73 | 8.76 | 22.49 |
| PBDT | 37.06 | 20.57 | 80.17 | 88.74 | 117.00 | -24.15 | 153.34 | 107.81 | 42.23 |
| Depreciation | 9.15 | 6.53 | 40.12 | 24.85 | 19.29 | 28.82 | 27.08 | 24.29 | 11.49 |
| PBT | 27.91 | 14.04 | 98.79 | 63.89 | 97.71 | -34.61 | 126.26 | 83.52 | 51.17 |
| TAX | 7.38 | 3.87 | 90.70 | 16.69 | 24.84 | -32.81 | 31.98 | 21.29 | 50.21 |
| Deferred Tax | 0.34 | -0.22 | -254.55 | 0.29 | -1.51 | -119.21 | -1.44 | -1.60 | -10.00 |
| PAT | 20.53 | 10.17 | 101.87 | 47.20 | 72.87 | -35.23 | 94.28 | 62.23 | 51.50 |
| Equity | 196.00 | 196.00 | 0.00 | 196.00 | 196.00 | 0.00 | 196.00 | 196.00 | 0.00 |
| PBIDTM(%) | 12.70 | 14.41 | -11.82 | 12.75 | 18.29 | -30.26 | 17.83 | 13.21 | 34.95 |
