The total revenue surged to Rs. 119.84 millions, up 204.09% for the December 2023 quarter as against Rs. 39.41 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 216.67% from Rs. 30.77 millions to Rs. 97.44 millions.Operating profit surged to 115.12 millions from the corresponding previous quarter of 35.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 119.84 | 39.41 | 204.09 | 260.42 | 112.60 | 131.28 | 112.80 | 65.70 | 71.69 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.02 | 0.10 | -80.00 |
| PBIDT | 115.12 | 35.23 | 226.77 | 247.41 | 101.50 | 143.75 | 96.36 | 52.97 | 81.91 |
| Interest | 1.23 | 1.11 | 10.81 | 3.69 | 3.33 | 10.81 | 4.42 | 4.40 | 0.45 |
| PBDT | 113.89 | 34.12 | 233.79 | 243.72 | 98.17 | 148.26 | 91.94 | 48.57 | 89.29 |
| Depreciation | 1.32 | 1.21 | 9.09 | 3.96 | 3.63 | 9.09 | 4.99 | 5.02 | -0.60 |
| PBT | 112.57 | 32.91 | 242.05 | 239.76 | 94.54 | 153.61 | 86.95 | 43.55 | 99.66 |
| TAX | 15.13 | 2.14 | 607.01 | 31.09 | 12.01 | 158.87 | 11.57 | 1.69 | 584.62 |
| Deferred Tax | 15.13 | 4.13 | 266.34 | 21.51 | 8.80 | 144.43 | 9.20 | 1.80 | 411.11 |
| PAT | 97.44 | 30.77 | 216.67 | 208.67 | 82.53 | 152.84 | 75.38 | 41.86 | 80.08 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 96.06 | 89.39 | 7.46 | 95.00 | 90.14 | 5.39 | 85.43 | 80.62 | 5.96 |
