The total revenue for the December 2023 quarter zoomed 267.36% to Rs. 211.23 millions as compared to Rs. 57.50 millions during the year-ago period.The company almost doubled its revenue to Rs. 42.83 millions from Rs. 18.14 millions in the quarter ended December 2023.Operating profit surged to 63.88 millions from the corresponding previous quarter of 20.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 211.23 | 57.50 | 267.36 | 428.96 | 125.60 | 241.53 | 128.42 | 163.92 | -21.66 |
| Other Income | 0.98 | 0.71 | 38.03 | 4.51 | 3.54 | 27.40 | 8.68 | 7.12 | 21.91 |
| PBIDT | 63.88 | 20.64 | 209.50 | 102.65 | 43.57 | 135.60 | -46.76 | 38.46 | -221.58 |
| Interest | 11.82 | 0.34 | 3376.47 | 34.70 | 5.25 | 560.95 | 15.89 | 6.39 | 148.67 |
| PBDT | 52.06 | 20.30 | 156.45 | 67.95 | 38.32 | 77.32 | -62.65 | 32.07 | -295.35 |
| Depreciation | 5.13 | 0.52 | 886.54 | 7.73 | 1.53 | 405.23 | 2.24 | 0.44 | 409.09 |
| PBT | 46.93 | 19.78 | 137.26 | 60.22 | 36.79 | 63.69 | -64.89 | 31.63 | -305.15 |
| TAX | 4.10 | 1.64 | 150.00 | 9.81 | 5.17 | 89.75 | -35.58 | -0.74 | 4708.11 |
| Deferred Tax | -4.49 | -4.81 | -6.65 | 0.80 | -1.31 | -161.07 | -35.58 | -6.69 | 431.84 |
| PAT | 42.83 | 18.14 | 136.11 | 50.41 | 31.62 | 59.42 | -29.31 | 32.37 | -190.55 |
| Equity | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 |
| PBIDTM(%) | 30.24 | 35.90 | -15.75 | 23.93 | 34.69 | -31.02 | -36.41 | 23.46 | -255.19 |
