The Revenue for the quarter ended December 2023 of Rs. 590.00 millions grew by 17.53 % from Rs. 502.00 millions.The company almost doubled its revenue to Rs. 55.30 millions from Rs. 19.40 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 87.10 millions from 40.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 590.00 | 502.00 | 17.53 | 2244.80 | 1787.70 | 25.57 | 2524.10 | 2476.70 | 1.91 |
| Other Income | 41.60 | 26.20 | 58.78 | 117.60 | 72.70 | 61.76 | 104.80 | 103.20 | 1.55 |
| PBIDT | 87.10 | 40.60 | 114.53 | 449.20 | 286.80 | 56.62 | 433.80 | 544.50 | -20.33 |
| Interest | 1.60 | 2.30 | -30.43 | 4.30 | 5.00 | -14.00 | 6.30 | 7.80 | -19.23 |
| PBDT | 85.50 | 38.30 | 123.24 | 419.40 | 281.80 | 48.83 | 427.50 | 536.70 | -20.35 |
| Depreciation | 11.40 | 11.40 | 0.00 | 34.00 | 31.70 | 7.26 | 43.10 | 33.40 | 29.04 |
| PBT | 74.10 | 26.90 | 175.46 | 385.40 | 250.10 | 54.10 | 384.40 | 503.30 | -23.62 |
| TAX | 18.80 | 7.50 | 150.67 | 98.10 | 65.50 | 49.77 | 100.20 | 128.90 | -22.27 |
| Deferred Tax | -1.70 | 0.30 | -666.67 | -8.30 | 2.80 | -396.43 | 3.50 | -2.00 | -275.00 |
| PAT | 55.30 | 19.40 | 185.05 | 287.30 | 184.60 | 55.63 | 284.20 | 374.40 | -24.09 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 14.76 | 8.09 | 82.53 | 20.01 | 16.04 | 24.73 | 17.19 | 21.98 | -21.83 |
