The turnover soared 61.60% to Rs. 351.62 millions for the December 2023 quarter as compared to Rs. 217.58 millions during the corresponding quarter last year.Handsome Net Profit growth of 65.61% reported above the corresponding previous quarter figure of Rs. 24.46 millions to Rs. 14.77 millions.Operating Profit saw a handsome growth to 40.61 millions from 23.03 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 351.62 | 217.58 | 61.60 | 1018.71 | 311.98 | 226.53 | 713.46 | 311.48 | 129.05 |
| Other Income | 4.87 | 7.30 | -33.29 | 30.12 | 29.50 | 2.10 | 36.52 | 45.79 | -20.24 |
| PBIDT | 40.61 | 23.03 | 76.34 | 131.68 | 41.56 | 216.84 | 91.17 | 62.65 | 45.52 |
| Interest | 5.32 | 2.25 | 136.44 | 12.24 | 3.44 | 255.81 | 6.51 | 2.38 | 173.53 |
| PBDT | 35.29 | 20.78 | 69.83 | 119.44 | 38.12 | 213.33 | 84.66 | 60.27 | 40.47 |
| Depreciation | 2.00 | 2.00 | 0.00 | 6.00 | 6.00 | 0.00 | 7.79 | 7.99 | -2.50 |
| PBT | 33.29 | 18.78 | 77.26 | 113.44 | 32.12 | 253.18 | 76.87 | 52.28 | 47.04 |
| TAX | 8.83 | 4.01 | 120.20 | 23.51 | 9.51 | 147.21 | 19.28 | 15.77 | 22.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.04 | -1.00 | 4.00 |
| PAT | 24.46 | 14.77 | 65.61 | 89.93 | 22.61 | 297.74 | 57.59 | 36.51 | 57.74 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 11.55 | 10.58 | 9.12 | 12.93 | 13.32 | -2.97 | 12.78 | 20.11 | -36.47 |
