The total revenue hovered 101.78% to Rs. 994.90 millions for the December 2023 quarter as against Rs. 493.06 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 70.49% to Rs. 45.23 millions from Rs. 26.53 millions.Operating profit surged to 63.35 millions from the corresponding previous quarter of 45.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 994.90 | 493.06 | 101.78 | 2623.82 | 1354.03 | 93.78 | 2160.81 | 2405.22 | -10.16 |
| Other Income | 6.05 | 11.08 | -45.40 | 14.83 | 20.71 | -28.39 | 26.77 | 16.45 | 62.74 |
| PBIDT | 63.35 | 45.19 | 40.19 | 144.42 | 130.50 | 10.67 | 181.02 | 114.73 | 57.78 |
| Interest | 7.64 | 10.17 | -24.88 | 32.00 | 10.19 | 214.03 | 25.78 | 0.82 | 3043.90 |
| PBDT | 55.67 | 35.02 | 58.97 | 305.53 | 120.31 | 153.95 | 155.10 | 113.91 | 36.16 |
| Depreciation | 10.44 | 8.49 | 22.97 | 26.67 | 24.92 | 7.02 | 33.54 | 64.39 | -47.91 |
| PBT | 45.23 | 26.53 | 70.49 | 278.86 | 95.39 | 192.34 | 121.56 | 49.52 | 145.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 45.23 | 26.53 | 70.49 | 278.86 | 95.39 | 192.34 | 121.56 | 49.52 | 145.48 |
| Equity | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 |
| PBIDTM(%) | 6.37 | 9.17 | -30.53 | 5.50 | 9.64 | -42.89 | 8.38 | 4.77 | 75.63 |
