The topline for the December 2023 quarter moved up 87.41% to Rs. 136.30 millions as compared to Rs. 72.73 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 63.82% to Rs. 14.58 millions from Rs. 8.90 millions.The company reported a good operating profit of 134.40 millions compared to 71.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 136.30 | 72.73 | 87.41 | 296.48 | 214.18 | 38.43 | 307.20 | 327.13 | -6.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
| PBIDT | 134.40 | 71.24 | 88.66 | 291.45 | 209.67 | 39.00 | 298.51 | 317.42 | -5.96 |
| Interest | 114.14 | 58.28 | 95.85 | 227.69 | 155.06 | 46.84 | 207.56 | 231.40 | -10.30 |
| PBDT | 20.26 | 12.96 | 56.33 | 63.76 | 54.61 | 16.76 | 90.95 | 86.02 | 5.73 |
| Depreciation | 0.87 | 1.26 | -30.95 | 2.61 | 3.78 | -30.95 | 5.03 | 3.80 | 32.37 |
| PBT | 19.39 | 11.70 | 65.73 | 61.15 | 50.83 | 20.30 | 85.92 | 82.22 | 4.50 |
| TAX | 4.81 | 2.80 | 71.79 | 15.18 | 12.51 | 21.34 | 21.95 | 20.96 | 4.72 |
| Deferred Tax | -0.07 | -0.15 | -53.33 | -0.21 | -0.29 | -27.59 | -0.58 | -0.15 | 286.67 |
| PAT | 14.58 | 8.90 | 63.82 | 45.97 | 38.32 | 19.96 | 63.97 | 61.26 | 4.42 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 98.61 | 97.95 | 0.67 | 98.30 | 97.89 | 0.42 | 97.17 | 97.03 | 0.14 |
