The topline surged 78.28% to Rs. 202.46 millions for the December 2023 quarter as against Rs. 113.56 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 21.41 millions grew by 653.87% from Rs. 2.84 millions.Operating profit for the quarter ended December 2023 rose to 37.41 millions as compared to 12.62 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 202.46 | 113.56 | 78.28 | 478.60 | 347.07 | 37.90 | 460.80 | 396.26 | 16.29 |
| Other Income | 1.73 | 1.91 | -9.42 | 4.95 | 2.98 | 66.11 | 4.70 | 5.82 | -19.24 |
| PBIDT | 37.41 | 12.62 | 196.43 | 86.28 | 28.72 | 200.42 | 40.08 | 23.66 | 69.40 |
| Interest | 0.14 | 0.77 | -81.82 | 0.70 | 2.81 | -75.09 | 3.19 | 4.95 | -35.56 |
| PBDT | 37.27 | 9.96 | 274.20 | 85.58 | 24.02 | 256.29 | 35.00 | -13.23 | -364.55 |
| Depreciation | 8.66 | 9.15 | -5.36 | 25.27 | 27.17 | -6.99 | 36.81 | 31.33 | 17.49 |
| PBT | 28.61 | 0.81 | 3432.10 | 60.31 | -3.15 | -2014.60 | -1.81 | -44.56 | -95.94 |
| TAX | 7.20 | -2.03 | -454.68 | 14.13 | -1.15 | -1328.70 | 1.91 | -10.97 | -117.41 |
| Deferred Tax | 3.46 | -2.03 | -270.44 | 10.39 | -1.15 | -1003.48 | 1.91 | -10.99 | -117.38 |
| PAT | 21.41 | 2.84 | 653.87 | 46.18 | -2.00 | -2409.00 | -3.72 | -33.59 | -88.93 |
| Equity | 102.51 | 102.51 | 0.00 | 102.51 | 102.51 | 0.00 | 102.51 | 102.51 | 0.00 |
| PBIDTM(%) | 18.48 | 11.11 | 66.27 | 18.03 | 8.27 | 117.86 | 8.70 | 5.97 | 45.67 |
