The total revenue hovered 118.55% to Rs. 116.88 millions for the December 2023 quarter as against Rs. 53.48 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 84.33 millions from Rs. 42.05 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 111.70 millions from 56.44 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 116.88 | 53.48 | 118.55 | 576.31 | 1046.09 | -44.91 | 1099.51 | 681.50 | 61.34 |
| Other Income | 0.00 | 7.58 | 0.00 | 0.00 | 7.58 | 0.00 | 21.21 | 42.67 | -50.29 |
| PBIDT | 111.70 | 56.44 | 97.91 | 559.51 | 1038.39 | -46.12 | 1100.12 | 701.82 | 56.75 |
| Interest | 0.00 | 0.57 | 0.00 | 1.53 | 4.68 | -67.31 | 8.78 | 0.00 | 0.00 |
| PBDT | 111.70 | 55.87 | 99.93 | 557.98 | 1033.71 | -46.02 | 1091.34 | 701.82 | 55.50 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.14 | 0.14 | 0.00 | 0.18 | 0.18 | 0.00 |
| PBT | 111.65 | 55.82 | 100.02 | 557.84 | 1033.57 | -46.03 | 1091.16 | 701.64 | 55.52 |
| TAX | 27.32 | 13.77 | 98.40 | 144.20 | 263.36 | -45.25 | 281.70 | 138.02 | 104.10 |
| Deferred Tax | 10.79 | 4.16 | 159.37 | 28.53 | 20.77 | 37.36 | 29.53 | 45.00 | -34.38 |
| PAT | 84.33 | 42.05 | 100.55 | 413.64 | 770.21 | -46.30 | 809.46 | 563.62 | 43.62 |
| Equity | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 |
| PBIDTM(%) | 95.57 | 105.53 | -9.44 | 97.08 | 99.26 | -2.20 | 100.06 | 102.98 | -2.84 |
