The Total revenue for the quarter ended December 2023 of Rs. 118.85 millions grew by 149.37% from Rs. 47.66 millions.The Net Profit of the company reported a remarkable increase of 671.39% to Rs. 56.08 millions from Rs. 7.27 millions in previous same quarter.Operating Profit saw a handsome growth to 123.85 millions from 28.46 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 118.85 | 47.66 | 149.37 | 279.01 | 114.83 | 142.98 | 168.02 | 97.09 | 73.06 |
| Other Income | 64.07 | 0.24 | 26595.83 | 68.47 | 0.30 | 22723.33 | 0.38 | 0.46 | -17.39 |
| PBIDT | 123.85 | 28.46 | 335.17 | 222.26 | 55.27 | 302.13 | 85.16 | 47.47 | 79.40 |
| Interest | 52.17 | 15.46 | 237.45 | 112.04 | 23.98 | 367.22 | 47.45 | 15.85 | 199.37 |
| PBDT | 71.68 | 13.00 | 451.38 | 110.22 | 31.29 | 252.25 | 37.71 | 31.62 | 19.26 |
| Depreciation | 0.10 | 0.07 | 42.86 | 0.29 | 0.21 | 38.10 | 0.35 | 0.26 | 34.62 |
| PBT | 71.58 | 12.93 | 453.60 | 109.93 | 31.08 | 253.70 | 37.36 | 31.36 | 19.13 |
| TAX | 15.50 | 5.66 | 173.85 | 27.14 | 11.24 | 141.46 | 12.38 | 6.65 | 86.17 |
| Deferred Tax | 0.00 | 0.01 | -100.00 | -0.01 | 0.03 | -133.33 | 0.27 | 0.04 | 575.00 |
| PAT | 56.08 | 7.27 | 671.39 | 82.79 | 19.84 | 317.29 | 24.98 | 24.71 | 1.09 |
| Equity | 60.98 | 60.98 | 0.00 | 60.98 | 60.98 | 0.00 | 60.98 | 60.98 | 0.00 |
| PBIDTM(%) | 104.21 | 59.71 | 74.51 | 79.66 | 48.13 | 65.50 | 50.68 | 48.89 | 3.66 |
