The Total revenue for the quarter ended December 2023 of Rs. 841.73 millions grew by 102.26% from Rs. 416.16 millions.Net Profit witnessed a 580.95% growth almost the double from Rs. 5.25 millions to Rs. 35.75 millions of same quarter last year.The company reported a degrowth in operating Profit to 136.66 millions from 188.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 841.73 | 416.16 | 102.26 | 3306.49 | 4088.80 | -19.13 | 2411.34 | 1309.31 | 84.17 |
| Other Income | 25.39 | 180.28 | -85.92 | 328.26 | 307.96 | 6.59 | 49.68 | 74.21 | -33.05 |
| PBIDT | 136.66 | 188.30 | -27.42 | 441.83 | 233.01 | 89.62 | 6.13 | -695.07 | -100.88 |
| Interest | 77.38 | 181.17 | -57.29 | 336.83 | 270.05 | 24.73 | 55.70 | 75.81 | -26.53 |
| PBDT | 59.28 | 7.13 | 731.42 | 105.00 | -37.04 | -383.48 | -49.57 | -770.88 | -93.57 |
| Depreciation | 8.98 | 8.83 | 1.70 | 43.17 | 60.13 | -28.21 | 34.20 | 41.44 | -17.47 |
| PBT | 50.30 | -1.70 | -3058.82 | 61.83 | -97.17 | -163.63 | -83.77 | -812.32 | -89.69 |
| TAX | 14.55 | -6.95 | -309.35 | 39.69 | 0.29 | 13586.21 | -61.34 | -218.19 | -71.89 |
| Deferred Tax | 14.55 | -6.95 | -309.35 | 39.69 | 0.29 | 13586.21 | -61.34 | -220.56 | -72.19 |
| PAT | 35.75 | 5.25 | 580.95 | 22.14 | -97.46 | -122.72 | -22.43 | -594.13 | -96.22 |
| Equity | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 |
| PBIDTM(%) | 16.24 | 45.25 | -64.12 | 13.36 | 5.70 | 134.48 | 0.25 | -53.09 | -100.48 |
