The total revenue surged to Rs. 626.92 millions, up 313.10% for the December 2023 quarter as against Rs. 151.76 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 458.80% from Rs. 9.32 millions to Rs. 52.08 millions.The company reported a good operating profit of 86.12 millions compared to 30.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 626.92 | 151.76 | 313.10 | 1296.20 | 426.78 | 203.72 | 1049.53 | 212.44 | 394.04 |
| Other Income | 14.91 | 2.67 | 458.43 | 21.09 | 9.16 | 130.24 | 11.51 | 12.93 | -10.98 |
| PBIDT | 86.12 | 30.47 | 182.64 | 187.60 | 88.60 | 111.74 | 130.34 | 36.39 | 258.18 |
| Interest | 10.05 | 9.01 | 11.54 | 27.91 | 25.86 | 7.93 | 32.55 | 10.91 | 198.35 |
| PBDT | 76.07 | 21.46 | 254.47 | 159.69 | 62.74 | 154.53 | 97.79 | 25.48 | 283.79 |
| Depreciation | 11.50 | 8.77 | 31.13 | 32.42 | 32.16 | 0.81 | 35.06 | 28.81 | 21.69 |
| PBT | 64.57 | 12.69 | 408.83 | 127.27 | 30.58 | 316.19 | 62.73 | -3.33 | -1983.78 |
| TAX | 12.49 | 3.37 | 270.62 | 28.55 | 9.31 | 206.66 | 17.01 | 1.13 | 1405.31 |
| Deferred Tax | -1.40 | -0.40 | 250.00 | -1.01 | -0.35 | 188.57 | -1.19 | -0.70 | 70.00 |
| PAT | 52.08 | 9.32 | 458.80 | 98.72 | 21.27 | 364.13 | 45.72 | -4.46 | -1125.11 |
| Equity | 131.32 | 104.19 | 26.04 | 131.32 | 104.19 | 26.04 | 118.60 | 104.19 | 13.83 |
| PBIDTM(%) | 13.74 | 20.08 | -31.58 | 14.47 | 20.76 | -30.28 | 12.42 | 17.13 | -27.50 |
