The Total revenue for the quarter ended December 2023 of Rs. 1143.82 millions grew by 263.72% from Rs. 314.48 millions.Net Profit for the quarter ended December 2023 zoomed to 291.95% from Rs. 31.32 millions to Rs. 122.76 millions.Operating Profit saw a handsome growth to 238.71 millions from 135.69 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1143.82 | 314.48 | 263.72 | 2025.82 | 1786.29 | 13.41 | 2289.15 | 2245.63 | 1.94 |
| Other Income | 93.18 | 93.44 | -0.28 | 331.28 | 198.02 | 67.30 | 321.15 | 305.18 | 5.23 |
| PBIDT | 238.71 | 135.69 | 75.92 | 637.97 | 537.76 | 18.63 | 722.28 | 816.04 | -11.49 |
| Interest | 80.11 | 69.41 | 15.42 | 238.21 | 181.03 | 31.59 | 138.69 | 135.32 | 2.49 |
| PBDT | 158.60 | 66.28 | 139.29 | 399.76 | 356.73 | 12.06 | 583.59 | 680.72 | -14.27 |
| Depreciation | 35.84 | 34.96 | 2.52 | 107.63 | 102.89 | 4.61 | 253.20 | 185.26 | 36.67 |
| PBT | 122.76 | 31.32 | 291.95 | 292.13 | 253.84 | 15.08 | 330.39 | 495.46 | -33.32 |
| TAX | 0.00 | 0.00 | 0.00 | 2.82 | 0.00 | 0.00 | 3.88 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 122.76 | 31.32 | 291.95 | 289.31 | 253.84 | 13.97 | 326.51 | 495.46 | -34.10 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 20.87 | 43.15 | -51.63 | 31.49 | 30.10 | 4.61 | 31.55 | 36.34 | -13.17 |
