An increase of about 96.59% to Rs. 328.07 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 166.88 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 47.11 millions from Rs. 22.63 millions in the quarter ended December 2023.The company reported a good operating profit of 63.38 millions compared to 34.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 328.07 | 166.88 | 96.59 | 826.39 | 415.35 | 98.96 | 555.72 | 836.66 | -33.58 |
| Other Income | 8.11 | 4.91 | 65.17 | 747.69 | 11.90 | 6183.11 | 15.20 | 12.31 | 23.48 |
| PBIDT | 63.38 | 34.04 | 86.19 | 810.45 | 98.07 | 726.40 | 116.36 | 55.37 | 110.15 |
| Interest | 0.22 | 0.20 | 10.00 | 0.62 | 3.03 | -79.54 | 3.24 | 11.20 | -71.07 |
| PBDT | 63.16 | 33.84 | 86.64 | 809.83 | 95.04 | 752.09 | 113.12 | 44.17 | 156.10 |
| Depreciation | 0.42 | 0.52 | -19.23 | 1.23 | 1.52 | -19.08 | 2.04 | 1.65 | 23.64 |
| PBT | 62.74 | 33.32 | 88.30 | 808.60 | 93.52 | 764.63 | 111.08 | 42.52 | 161.24 |
| TAX | 15.63 | 10.69 | 46.21 | 206.46 | 24.04 | 758.82 | 33.63 | 10.39 | 223.68 |
| Deferred Tax | -0.03 | 2.16 | -101.39 | -4.38 | -0.56 | 682.14 | 0.38 | -35.23 | -101.08 |
| PAT | 47.11 | 22.63 | 108.17 | 602.14 | 69.48 | 766.64 | 77.45 | 32.13 | 141.05 |
| Equity | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 |
| PBIDTM(%) | 19.32 | 20.40 | -5.29 | 98.07 | 23.61 | 315.35 | 20.94 | 6.62 | 216.39 |
