A decent increase of about 51.72% in the turnover to Rs. 11332.77 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 7469.44 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 42.51 millions grew by 215.59% from Rs. 13.47 millions.Operating profit surged to 58.13 millions from the corresponding previous quarter of 18.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11332.77 | 7469.44 | 51.72 | 32221.19 | 23286.90 | 38.37 | 30520.64 | 15183.35 | 101.01 |
| Other Income | 2.61 | 1.78 | 46.63 | 6.48 | 5.66 | 14.49 | 7.26 | 10.70 | -32.15 |
| PBIDT | 58.13 | 18.96 | 206.59 | 135.92 | 55.16 | 146.41 | 69.28 | 9.16 | 656.33 |
| Interest | 0.37 | 0.36 | 2.78 | 1.02 | 1.34 | -23.88 | 1.72 | 1.94 | -11.34 |
| PBDT | 57.76 | 18.60 | 210.54 | 134.90 | 53.82 | 150.65 | 67.56 | 7.22 | 835.73 |
| Depreciation | 1.01 | 0.63 | 60.32 | 4.05 | 3.39 | 19.47 | 5.56 | 5.49 | 1.28 |
| PBT | 56.75 | 17.97 | 215.80 | 130.85 | 50.43 | 159.47 | 62.00 | 1.73 | 3483.82 |
| TAX | 14.24 | 4.50 | 216.44 | 32.80 | 7.00 | 368.57 | 15.91 | 0.76 | 1993.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 42.51 | 13.47 | 215.59 | 98.05 | 43.43 | 125.77 | 46.09 | 0.97 | 4651.55 |
| Equity | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 |
| PBIDTM(%) | 0.51 | 0.25 | 102.09 | 0.42 | 0.24 | 78.05 | 0.23 | 0.06 | 276.45 |
