The sales surged to Rs. 892.26 millions, up 49.21% for the December 2023 quarter as against Rs. 598.00 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 168.04 millions grew by 338.52% from Rs. 38.32 millions.OP of the company witnessed a marginal growth to 511.81 millions from 198.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 892.26 | 598.00 | 49.21 | 892.26 | 598.00 | 49.21 | 892.26 | 598.00 | 49.21 |
| Other Income | 184.42 | 25.24 | 630.67 | 184.42 | 25.24 | 630.67 | 184.42 | 25.24 | 630.67 |
| PBIDT | 511.81 | 198.94 | 157.27 | 511.81 | 198.94 | 157.27 | 511.81 | 198.94 | 157.27 |
| Interest | 193.72 | 127.97 | 51.38 | 193.72 | 127.97 | 51.38 | 193.72 | 127.97 | 51.38 |
| PBDT | 318.09 | 70.97 | 348.20 | 318.09 | 70.97 | 348.20 | 318.09 | 70.97 | 348.20 |
| Depreciation | 52.25 | 41.46 | 26.03 | 52.25 | 41.46 | 26.03 | 52.25 | 41.46 | 26.03 |
| PBT | 265.84 | 29.51 | 800.85 | 265.84 | 29.51 | 800.85 | 265.84 | 29.51 | 800.85 |
| TAX | 97.80 | -8.81 | -1210.10 | 97.80 | -8.81 | -1210.10 | 97.80 | -8.81 | -1210.10 |
| Deferred Tax | 48.46 | -17.08 | -383.72 | 48.46 | -17.08 | -383.72 | 48.46 | -17.08 | -383.72 |
| PAT | 168.04 | 38.32 | 338.52 | 168.04 | 38.32 | 338.52 | 168.04 | 38.32 | 338.52 |
| Equity | 118.23 | 99.11 | 19.29 | 118.23 | 99.11 | 19.29 | 118.23 | 99.11 | 19.29 |
| PBIDTM(%) | 57.36 | 33.27 | 72.42 | 57.36 | 33.27 | 72.42 | 57.36 | 33.27 | 72.42 |
