The revenue for the December 2023 quarter is pegged at Rs. 284.04 millions, about 21.95% up against Rs. 232.91 millions recorded during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 104.09% from Rs. 9.04 millions to Rs. 18.45 millions.Operating Profit saw a handsome growth to 32.16 millions from 19.09 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 284.04 | 232.91 | 21.95 | 837.77 | 691.66 | 21.12 | 960.14 | 941.14 | 2.02 |
| Other Income | 4.23 | 1.79 | 136.31 | 13.76 | 15.30 | -10.07 | 39.00 | 8.47 | 360.45 |
| PBIDT | 32.16 | 19.09 | 68.47 | 106.40 | 39.89 | 166.73 | 95.46 | 11.37 | 739.58 |
| Interest | 0.53 | 2.30 | -76.96 | 2.13 | 7.87 | -72.94 | 8.95 | 10.61 | -15.65 |
| PBDT | 31.63 | 16.79 | 88.39 | 104.27 | 32.02 | 225.64 | 86.51 | 0.76 | 11282.89 |
| Depreciation | 6.40 | 5.61 | 14.08 | 18.28 | 18.94 | -3.48 | 24.53 | 26.59 | -7.75 |
| PBT | 25.23 | 11.18 | 125.67 | 85.99 | 13.08 | 557.42 | 61.98 | -25.83 | -339.95 |
| TAX | 6.78 | 2.14 | 216.82 | 21.68 | 1.68 | 1190.48 | 17.52 | -8.20 | -313.66 |
| Deferred Tax | -0.12 | -2.25 | -94.67 | 3.16 | -3.58 | -188.27 | 9.74 | -7.87 | -223.76 |
| PAT | 18.45 | 9.04 | 104.09 | 64.31 | 11.40 | 464.12 | 44.46 | -17.63 | -352.18 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 11.32 | 8.20 | 38.14 | 12.70 | 5.77 | 120.21 | 9.94 | 1.21 | 722.97 |
