An increase of about 88.07% to Rs. 469.22 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 249.49 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 157.74% from Rs. 11.43 millions to Rs. 29.46 millions.Operating Profit saw a handsome growth to 52.39 millions from 24.72 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 469.22 | 249.49 | 88.07 | 1134.32 | 755.56 | 50.13 | 1376.59 | 1429.70 | -3.71 |
| Other Income | 1.78 | 0.72 | 147.22 | 6.68 | 6.91 | -3.33 | 8.37 | 9.76 | -14.24 |
| PBIDT | 52.39 | 24.72 | 111.93 | 108.07 | 45.75 | 136.22 | 83.37 | 98.52 | -15.38 |
| Interest | 9.15 | 9.00 | 1.67 | 32.22 | 20.63 | 56.18 | 31.81 | 16.00 | 98.81 |
| PBDT | 43.24 | 15.72 | 175.06 | 75.85 | 25.12 | 201.95 | 51.56 | 82.52 | -37.52 |
| Depreciation | 2.00 | 1.96 | 2.04 | 5.77 | 5.74 | 0.52 | 7.74 | 6.14 | 26.06 |
| PBT | 41.24 | 13.76 | 199.71 | 70.08 | 19.38 | 261.61 | 43.82 | 76.38 | -42.63 |
| TAX | 11.78 | 2.33 | 405.58 | 17.57 | 3.64 | 382.69 | 11.93 | 21.77 | -45.20 |
| Deferred Tax | 0.08 | 0.22 | -63.64 | -1.33 | -0.12 | 1008.33 | -0.57 | -0.18 | 216.67 |
| PAT | 29.46 | 11.43 | 157.74 | 52.51 | 15.74 | 233.61 | 31.89 | 54.61 | -41.60 |
| Equity | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 |
| PBIDTM(%) | 11.17 | 9.91 | 12.69 | 9.53 | 6.06 | 57.34 | 6.06 | 6.89 | -12.11 |
