The topline surged 87.41% to Rs. 136.30 millions for the December 2023 quarter as against Rs. 72.73 millions during the corresponding quarter last year.Net profit surges 63.82% to Rs. 14.58 millions from Rs. 8.90 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 134.40 millions as compared to 71.24 millions of corresponding quarter ended December 2022.
| | 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 |
