The total revenue surged to Rs. 151.46 millions, up 319.79% for the December 2023 quarter as against Rs. 36.08 millions during the year-ago period.The Net Profit of the company vaulted to 312.39% to Rs. 127.43 millions from Rs. 30.90 millions in the previous quarter.Operating profit surged to 146.15 millions from the corresponding previous quarter of 30.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 151.46 | 36.08 | 319.79 | 386.24 | 120.83 | 219.66 | 2.46 | 177.10 | -98.61 |
| Other Income | 0.07 | 0.03 | 133.33 | 0.07 | 0.03 | 133.33 | 0.09 | 0.11 | -18.18 |
| PBIDT | 146.15 | 30.72 | 375.75 | 365.77 | 51.42 | 611.34 | -17.79 | 159.50 | -111.15 |
| Interest | 0.23 | 0.23 | 0.00 | 0.72 | 0.23 | 213.04 | 0.40 | 0.13 | 207.69 |
| PBDT | 145.92 | 30.49 | 378.58 | 365.05 | 51.19 | 613.13 | -18.19 | 159.37 | -111.41 |
| Depreciation | 0.91 | 0.74 | 22.97 | 2.73 | 1.66 | 64.46 | 2.40 | 1.55 | 54.84 |
| PBT | 145.01 | 29.75 | 387.43 | 362.32 | 49.53 | 631.52 | -20.59 | 157.82 | -113.05 |
| TAX | 17.58 | -1.15 | -1628.70 | 30.31 | -1.02 | -3071.57 | -1.00 | 5.41 | -118.48 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | -0.11 | 0.13 | -184.62 | 0.14 | -0.02 | -800.00 |
| PAT | 127.43 | 30.90 | 312.39 | 332.01 | 50.55 | 556.80 | -19.59 | 152.41 | -112.85 |
| Equity | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 |
| PBIDTM(%) | 96.49 | 85.14 | 13.33 | 94.70 | 42.56 | 122.53 | -723.17 | 90.06 | -902.97 |
