An increase of about 114.90% to Rs. 390.63 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 181.77 millions during the similar quarter previous year.A slim rise of 8.20% was recorded in the Net profit for the quarter ended December 2023 to Rs. 75.88 millions From Rs. 70.13 millions.OP of the company witnessed a marginal growth to 173.21 millions from 133.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 390.63 | 181.77 | 114.90 | 1153.58 | 7966.18 | -85.52 | 8156.07 | 295.86 | 2656.73 |
| Other Income | 0.13 | 0.00 | 0.00 | 0.97 | 1.85 | -47.57 | 3.03 | 0.00 | 0.00 |
| PBIDT | 173.21 | 133.88 | 29.38 | 782.81 | 7589.22 | -89.69 | 7693.51 | -110.61 | -7055.53 |
| Interest | 57.41 | 18.14 | 216.48 | 165.69 | 87.97 | 88.35 | 105.97 | 142.73 | -25.75 |
| PBDT | 115.80 | 115.74 | 0.05 | 617.12 | 7501.25 | -91.77 | 7587.54 | -253.34 | -3095.00 |
| Depreciation | 7.74 | 7.97 | -2.89 | 22.44 | 20.83 | 7.73 | 28.95 | 21.82 | 32.68 |
| PBT | 108.06 | 107.77 | 0.27 | 594.68 | 7480.42 | -92.05 | 7558.59 | -275.16 | -2846.98 |
| TAX | 32.18 | 37.64 | -14.51 | 142.38 | 1630.30 | -91.27 | 1610.53 | 12.80 | 12482.27 |
| Deferred Tax | -3.12 | 10.64 | -129.32 | 5.50 | -16.70 | -132.93 | -16.30 | -7.65 | 113.07 |
| PAT | 75.88 | 70.13 | 8.20 | 452.30 | 5850.12 | -92.27 | 5948.06 | -287.96 | -2165.59 |
| Equity | 281.97 | 283.09 | -0.40 | 281.97 | 284.50 | -0.89 | 281.97 | 284.50 | -0.89 |
| PBIDTM(%) | 44.34 | 73.65 | -39.80 | 67.86 | 95.27 | -28.77 | 94.33 | -37.39 | -352.31 |
