The total revenue hovered 384.10% to Rs. 151.91 millions for the December 2023 quarter as against Rs. 31.38 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 65.62 millions grew by 65520.00% from Rs. 0.10 millions.Operating profit surged to 108.15 millions from the corresponding previous quarter of 19.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 151.91 | 31.38 | 384.10 | 384.58 | 117.80 | 226.47 | 218.36 | 155.55 | 40.38 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.28 | 0.73 | 623.29 |
| PBIDT | 108.15 | 19.74 | 447.87 | 186.46 | 76.95 | 142.31 | 101.31 | 126.76 | -20.08 |
| Interest | 16.98 | 19.26 | -11.84 | 49.20 | 58.04 | -15.23 | 76.57 | 75.70 | 1.15 |
| PBDT | 91.17 | 0.48 | 18893.75 | 137.62 | 19.51 | 605.38 | 25.15 | 50.10 | -49.80 |
| Depreciation | 0.11 | 0.11 | 0.00 | 0.33 | 0.33 | 0.00 | 0.43 | 0.43 | 0.00 |
| PBT | 91.06 | 0.37 | 24510.81 | 137.29 | 19.18 | 615.80 | 24.72 | 49.67 | -50.23 |
| TAX | 25.44 | 0.27 | 9322.22 | 36.96 | 4.36 | 747.71 | 387.64 | 13.78 | 2713.06 |
| Deferred Tax | 25.44 | 0.27 | 9322.22 | 36.96 | 4.36 | 747.71 | 387.64 | 11.62 | 3235.97 |
| PAT | 65.62 | 0.10 | 65520.00 | 100.33 | 14.82 | 576.99 | -362.92 | 35.89 | -1111.20 |
| Equity | 63.08 | 63.08 | 0.00 | 63.08 | 63.08 | 0.00 | 63.08 | 63.08 | 0.00 |
| PBIDTM(%) | 71.19 | 62.91 | 13.17 | 48.48 | 65.32 | -25.78 | 46.40 | 81.49 | -43.07 |
