An increase of about 101.78% to Rs. 994.90 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 493.06 millions during the similar quarter previous year.The Profit for the quarter ended December 2023 of Rs. 45.23 millions grew by 70.49% from Rs. 26.53 millions.Operating Profit saw a handsome growth to 63.35 millions from 45.19 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 994.90 | 493.06 | 101.78 | 2623.82 | 1354.03 | 93.78 | 2160.81 | 2405.22 | -10.16 |
| Other Income | 6.05 | 11.08 | -45.40 | 14.83 | 20.71 | -28.39 | 26.77 | 16.45 | 62.74 |
| PBIDT | 63.35 | 45.19 | 40.19 | 144.42 | 130.50 | 10.67 | 181.02 | 114.73 | 57.78 |
| Interest | 7.64 | 10.17 | -24.88 | 32.00 | 10.19 | 214.03 | 25.78 | 0.82 | 3043.90 |
| PBDT | 55.67 | 35.02 | 58.97 | 305.53 | 120.31 | 153.95 | 155.10 | 113.91 | 36.16 |
| Depreciation | 10.44 | 8.49 | 22.97 | 26.67 | 24.92 | 7.02 | 33.54 | 64.39 | -47.91 |
| PBT | 45.23 | 26.53 | 70.49 | 278.86 | 95.39 | 192.34 | 121.56 | 49.52 | 145.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 45.23 | 26.53 | 70.49 | 278.86 | 95.39 | 192.34 | 121.56 | 49.52 | 145.48 |
| Equity | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 |
| PBIDTM(%) | 6.37 | 9.17 | -30.53 | 5.50 | 9.64 | -42.89 | 8.38 | 4.77 | 75.63 |
