The topline for the December 2023 quarter moved up 90.51% to Rs. 1046.38 millions as compared to Rs. 549.25 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 37.16 millions grew by 354.28% from Rs. 8.18 millions.Operating Profit saw a handsome growth to 117.53 millions from 70.69 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1046.38 | 549.25 | 90.51 | 3110.76 | 2628.49 | 18.35 | 3368.17 | 4606.05 | -26.88 |
| Other Income | 15.34 | 10.63 | 44.31 | 48.34 | 103.82 | -53.44 | 109.62 | 119.23 | -8.06 |
| PBIDT | 117.53 | 70.69 | 66.26 | 371.11 | 364.06 | 1.94 | 333.37 | 308.75 | 7.97 |
| Interest | 37.64 | 28.92 | 30.15 | 104.54 | 76.39 | 36.85 | 110.93 | 59.14 | 87.57 |
| PBDT | 79.89 | 41.77 | 91.26 | 266.57 | 287.67 | -7.33 | 222.44 | 249.61 | -10.88 |
| Depreciation | 30.25 | 25.82 | 17.16 | 90.08 | 62.60 | 43.90 | 92.67 | 42.45 | 118.30 |
| PBT | 49.64 | 15.95 | 211.22 | 176.49 | 225.07 | -21.58 | 129.77 | 207.16 | -37.36 |
| TAX | 12.48 | 7.77 | 60.62 | 42.77 | 61.25 | -30.17 | 40.21 | 57.25 | -29.76 |
| Deferred Tax | 3.63 | 7.47 | -51.41 | 10.56 | 24.75 | -57.33 | 29.83 | 2.83 | 954.06 |
| PAT | 37.16 | 8.18 | 354.28 | 133.72 | 163.82 | -18.37 | 89.56 | 149.91 | -40.26 |
| Equity | 134.33 | 120.61 | 11.38 | 134.33 | 120.61 | 11.38 | 129.60 | 115.79 | 11.93 |
| PBIDTM(%) | 11.23 | 12.87 | -12.73 | 11.93 | 13.85 | -13.87 | 9.90 | 6.70 | 47.66 |
