The Revenue for the quarter ended December 2023 of Rs. 1614.82 millions grew by 8.52 % from Rs. 1488.04 millions.The company almost doubled its revenue to Rs. 121.72 millions from Rs. 50.27 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 303.69 millions from 204.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1614.82 | 1488.04 | 8.52 | 4634.65 | 3726.26 | 24.38 | 5220.51 | 5198.74 | 0.42 |
| Other Income | 14.91 | 22.14 | -32.66 | 28.14 | 36.29 | -22.46 | 48.86 | 51.98 | -6.00 |
| PBIDT | 303.69 | 204.78 | 48.30 | 861.72 | 350.86 | 145.60 | 595.90 | 1196.83 | -50.21 |
| Interest | 59.53 | 59.35 | 0.30 | 178.48 | 160.28 | 11.36 | 219.15 | 188.75 | 16.11 |
| PBDT | 244.16 | 145.43 | 67.89 | 683.24 | 190.58 | 258.51 | 376.75 | 1008.08 | -62.63 |
| Depreciation | 80.09 | 81.25 | -1.43 | 236.00 | 241.51 | -2.28 | 321.25 | 321.52 | -0.08 |
| PBT | 164.07 | 64.18 | 155.64 | 447.24 | -50.93 | -978.15 | 55.50 | 686.56 | -91.92 |
| TAX | 42.35 | 13.91 | 204.46 | 112.22 | -11.03 | -1117.41 | 14.65 | 6.18 | 137.06 |
| Deferred Tax | 2.37 | 14.50 | -83.66 | 7.24 | -10.44 | -169.35 | 14.69 | -143.02 | -110.27 |
| PAT | 121.72 | 50.27 | 142.13 | 335.02 | -39.90 | -939.65 | 40.85 | 680.38 | -94.00 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 18.81 | 13.76 | 36.66 | 18.59 | 9.42 | 97.46 | 11.41 | 23.02 | -50.42 |
