The Total revenue for the quarter ended December 2023 of Rs. 431.40 millions grew by 283.77% from Rs. 112.41 millions.Net Profit for the quarter ended December 2023 zoomed to 169.09% from Rs. 5.50 millions to Rs. 14.80 millions.Operating profit for the quarter ended December 2023 rose to 53.60 millions as compared to 14.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 431.40 | 112.41 | 283.77 | 884.20 | 311.81 | 183.57 | 399.90 | 328.30 | 21.81 |
| Other Income | 3.40 | 3.60 | -5.56 | 10.80 | 11.50 | -6.09 | 14.80 | 61.50 | -75.93 |
| PBIDT | 53.60 | 14.30 | 274.83 | 109.10 | 59.50 | 83.36 | 69.80 | 112.20 | -37.79 |
| Interest | 4.40 | 1.20 | 266.67 | 6.70 | 2.10 | 219.05 | 3.10 | 5.90 | -47.46 |
| PBDT | 28.90 | 13.10 | 120.61 | 82.10 | 57.40 | 43.03 | 66.70 | 106.30 | -37.25 |
| Depreciation | 1.70 | 1.60 | 6.25 | 4.90 | 4.80 | 2.08 | 6.40 | 4.50 | 42.22 |
| PBT | 27.20 | 11.50 | 136.52 | 77.20 | 52.60 | 46.77 | 60.30 | 101.80 | -40.77 |
| TAX | 12.40 | 6.00 | 106.67 | 26.40 | 15.40 | 71.43 | 18.30 | 26.30 | -30.42 |
| Deferred Tax | -2.00 | -0.30 | 566.67 | -3.00 | 1.00 | -400.00 | 0.60 | -0.30 | -300.00 |
| PAT | 14.80 | 5.50 | 169.09 | 50.80 | 37.20 | 36.56 | 42.00 | 75.50 | -44.37 |
| Equity | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 |
| PBIDTM(%) | 12.42 | 12.72 | -2.33 | 12.34 | 19.08 | -35.34 | 17.45 | 34.18 | -48.93 |
