The December 2023 quarter revenue stood at Rs. 59.11 millions, up 16.59% as compared to Rs. 50.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 5182.52% to Rs. 54.41 millions from Rs. 1.03 millions in previous same quarter.Operating Profit saw a handsome growth to 85.87 millions from 15.05 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 59.11 | 50.70 | 16.59 | 421.79 | 151.69 | 178.06 | 208.87 | 176.85 | 18.11 |
| Other Income | 70.27 | 6.24 | 1026.12 | 137.08 | 50.39 | 172.04 | 113.64 | 108.64 | 4.60 |
| PBIDT | 85.87 | 15.05 | 470.56 | 392.07 | 66.84 | 486.58 | 128.09 | 126.36 | 1.37 |
| Interest | 6.43 | 6.90 | -6.81 | 18.79 | 20.69 | -9.18 | 27.11 | 28.49 | -4.84 |
| PBDT | 79.44 | 8.15 | 874.72 | 373.28 | 46.15 | 708.84 | 100.98 | 97.87 | 3.18 |
| Depreciation | 5.85 | 6.02 | -2.82 | 17.54 | 18.24 | -3.84 | 24.22 | 22.04 | 9.89 |
| PBT | 73.59 | 2.13 | 3354.93 | 355.74 | 27.91 | 1174.60 | 76.76 | 75.83 | 1.23 |
| TAX | 19.18 | 1.10 | 1643.64 | 92.90 | 11.88 | 681.99 | 75.31 | 60.59 | 24.29 |
| Deferred Tax | 19.15 | 1.10 | 1640.91 | 92.87 | 11.88 | 681.73 | 75.31 | 61.59 | 22.28 |
| PAT | 54.41 | 1.03 | 5182.52 | 262.84 | 16.03 | 1539.68 | 1.45 | 15.24 | -90.49 |
| Equity | 103.98 | 103.98 | 0.00 | 103.98 | 103.98 | 0.00 | 103.98 | 103.98 | 0.00 |
| PBIDTM(%) | 145.27 | 29.68 | 389.39 | 92.95 | 44.06 | 110.95 | 61.33 | 71.45 | -14.17 |
