The Total revenue for the quarter ended December 2023 of Rs. 481.53 millions grew by 128.61% from Rs. 210.63 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 61.15% to Rs. 51.89 millions from Rs. 32.20 millions.Operating profit surged to 72.51 millions from the corresponding previous quarter of 45.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 481.53 | 210.63 | 128.61 | 866.80 | 493.91 | 75.50 | 651.90 | 401.45 | 62.39 |
| Other Income | 0.07 | 0.25 | -72.00 | 0.27 | 0.57 | -52.63 | 0.19 | 0.36 | -47.22 |
| PBIDT | 72.51 | 45.98 | 57.70 | 162.93 | 99.74 | 63.35 | 158.66 | 82.41 | 92.53 |
| Interest | 8.73 | 3.70 | 135.95 | 17.48 | 10.55 | 65.69 | 14.20 | 12.28 | 15.64 |
| PBDT | 63.78 | 42.28 | 50.85 | 145.45 | 89.19 | 63.08 | 144.46 | 70.13 | 105.99 |
| Depreciation | 2.83 | 2.83 | 0.00 | 8.46 | 8.18 | 3.42 | 11.02 | 8.87 | 24.24 |
| PBT | 60.95 | 39.45 | 54.50 | 136.99 | 81.01 | 69.10 | 133.44 | 61.26 | 117.83 |
| TAX | 9.06 | 7.25 | 24.97 | 27.64 | 14.17 | 95.06 | 22.69 | 9.97 | 127.58 |
| Deferred Tax | 0.30 | 0.25 | 20.00 | 0.51 | 0.87 | -41.38 | 1.64 | 1.49 | 10.07 |
| PAT | 51.89 | 32.20 | 61.15 | 109.35 | 66.84 | 63.60 | 110.75 | 51.29 | 115.93 |
| Equity | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 |
| PBIDTM(%) | 15.06 | 21.83 | -31.02 | 18.80 | 20.19 | -6.92 | 24.34 | 20.53 | 18.56 |
