The revenue for the December 2023 quarter is pegged at Rs. 553.70 millions, about 21.72% up against Rs. 454.90 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 209.42% to Rs. 95.30 millions from Rs. 30.80 millions in previous same quarter.Operating profit surged to 137.80 millions from the corresponding previous quarter of 80.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 553.70 | 454.90 | 21.72 | 1393.60 | 1208.50 | 15.32 | 1728.80 | 730.00 | 136.82 |
| Other Income | 28.80 | 28.80 | 0.00 | 62.50 | 51.80 | 20.66 | 99.70 | 33.20 | 200.30 |
| PBIDT | 137.80 | 80.50 | 71.18 | 259.70 | 140.80 | 84.45 | 258.50 | -174.40 | -248.22 |
| Interest | 6.00 | 11.70 | -48.72 | 18.40 | 36.60 | -49.73 | 51.10 | 23.50 | 117.45 |
| PBDT | 131.80 | 68.80 | 91.57 | 241.30 | 60.30 | 300.17 | 197.40 | -297.50 | -166.35 |
| Depreciation | 36.50 | 28.00 | 30.36 | 106.80 | 81.90 | 30.40 | 111.40 | 127.60 | -12.70 |
| PBT | 95.30 | 40.80 | 133.58 | 134.50 | -21.60 | -722.69 | 86.00 | -425.10 | -120.23 |
| TAX | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 9.50 | 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 | 95.30 | 30.80 | 209.42 | 134.50 | -31.60 | -525.63 | 76.50 | -425.10 | -118.00 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 24.89 | 17.70 | 40.64 | 18.64 | 11.65 | 59.95 | 14.95 | -23.89 | -162.59 |
