An increase of about 99.25% to Rs. 1125.76 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 565.01 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 42.97 millions grew by 115.50% from Rs. 19.94 millions.Operating Profit saw a handsome growth to 77.53 millions from 44.76 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1125.76 | 565.01 | 99.25 | 3015.62 | 1626.00 | 85.46 | 2498.16 | 1732.60 | 44.19 |
| Other Income | 29.86 | 0.40 | 7365.00 | 30.78 | 1.11 | 2672.97 | 4.36 | 21.88 | -80.07 |
| PBIDT | 77.53 | 44.76 | 73.21 | 193.93 | 104.08 | 86.33 | 138.77 | 103.55 | 34.01 |
| Interest | 13.47 | 9.00 | 49.67 | 30.50 | 25.05 | 21.76 | 33.84 | 35.30 | -4.14 |
| PBDT | 64.06 | 35.76 | 79.14 | 163.43 | 79.03 | 106.79 | 104.93 | 68.25 | 53.74 |
| Depreciation | 6.80 | 6.41 | 6.08 | 20.19 | 18.56 | 8.78 | 25.86 | 22.38 | 15.55 |
| PBT | 57.26 | 29.35 | 95.09 | 143.24 | 60.47 | 136.88 | 79.07 | 45.87 | 72.38 |
| TAX | 14.29 | 9.41 | 51.86 | 36.17 | 15.53 | 132.90 | 20.86 | 11.42 | 82.66 |
| Deferred Tax | -0.72 | 0.53 | -235.85 | -0.55 | -1.18 | -53.39 | -0.71 | -0.58 | 22.41 |
| PAT | 42.97 | 19.94 | 115.50 | 107.07 | 44.94 | 138.25 | 58.21 | 34.45 | 68.97 |
| Equity | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 | 111.04 | 100.46 | 10.53 |
| PBIDTM(%) | 6.89 | 7.92 | -13.07 | 6.43 | 6.40 | 0.47 | 5.55 | 5.98 | -7.06 |
