The December 2023 quarter revenue stood at Rs. 250.56 millions, up 22.84% as compared to Rs. 203.97 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 16.97 millions grew by 442.17% from Rs. 3.13 millions.The company reported a good operating profit of 28.24 millions compared to 6.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 250.56 | 203.97 | 22.84 | 885.49 | 683.13 | 29.62 | 960.77 | 774.21 | 24.10 |
| Other Income | 0.30 | 0.01 | 2900.00 | 4.34 | 22.99 | -81.12 | 31.47 | 9.74 | 223.10 |
| PBIDT | 28.24 | 6.25 | 351.84 | 47.68 | 16.71 | 185.34 | 57.18 | 24.45 | 133.87 |
| Interest | 0.52 | 0.65 | -20.00 | 1.46 | 1.35 | 8.15 | 2.24 | 2.18 | 2.75 |
| PBDT | 27.72 | 5.60 | 395.00 | 46.22 | 15.36 | 200.91 | 54.94 | 22.27 | 146.70 |
| Depreciation | 1.70 | 2.47 | -31.17 | 6.38 | 7.51 | -15.05 | 8.26 | 9.51 | -13.14 |
| PBT | 26.02 | 3.13 | 731.31 | 39.84 | 7.85 | 407.52 | 46.68 | 12.76 | 265.83 |
| TAX | 9.05 | 0.00 | 0.00 | 9.05 | 0.00 | 0.00 | 5.69 | 3.60 | 58.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.97 | 3.13 | 442.17 | 30.79 | 7.85 | 292.23 | 40.99 | 9.16 | 347.49 |
| Equity | 31.24 | 31.24 | 0.00 | 31.24 | 31.24 | 0.00 | 31.24 | 31.24 | 0.00 |
| PBIDTM(%) | 11.27 | 3.06 | 267.82 | 5.38 | 2.45 | 120.13 | 5.95 | 3.16 | 88.45 |
