The revenue for the December 2023 quarter is pegged at Rs. 344.05 millions, about 21.17% up against Rs. 283.93 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 31.47 millions grew by 390.95% from Rs. 6.41 millions.Operating profit for the quarter ended December 2023 rose to 65.16 millions as compared to 41.15 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 344.05 | 283.93 | 21.17 | 979.96 | 715.75 | 36.91 | 1144.22 | 933.46 | 22.58 |
| Other Income | 23.55 | 34.74 | -32.21 | 96.19 | 103.08 | -6.68 | 137.76 | 127.87 | 7.73 |
| PBIDT | 65.16 | 41.15 | 58.35 | 154.29 | 119.68 | 28.92 | 156.99 | 203.56 | -22.88 |
| Interest | 20.08 | 27.95 | -28.16 | 60.27 | 84.37 | -28.56 | 113.26 | 148.41 | -23.68 |
| PBDT | 45.08 | 13.20 | 241.52 | 94.02 | 35.31 | 166.27 | 43.73 | 55.15 | -20.71 |
| Depreciation | 3.27 | 3.47 | -5.76 | 10.20 | 11.58 | -11.92 | 14.91 | 18.66 | -20.10 |
| PBT | 41.81 | 9.73 | 329.70 | 83.82 | 23.73 | 253.22 | 28.82 | 36.49 | -21.02 |
| TAX | 10.34 | 3.32 | 211.45 | 22.82 | 8.83 | 158.44 | 11.07 | 11.38 | -2.72 |
| Deferred Tax | -0.24 | -0.04 | 500.00 | 3.75 | 1.61 | 132.92 | 0.49 | 12.99 | -96.23 |
| PAT | 31.47 | 6.41 | 390.95 | 61.00 | 14.90 | 309.40 | 17.75 | 25.11 | -29.31 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 18.94 | 14.49 | 30.68 | 15.74 | 16.72 | -5.84 | 13.72 | 21.81 | -37.08 |
