The total revenue stands at Rs. 302.23 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 252.09% as against Rs. 85.84 millions during the year-ago period.The company almost doubled its revenue to Rs. 20.69 millions from Rs. 6.04 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 43.63 millions as compared to 13.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 302.23 | 85.84 | 252.09 | 437.69 | 185.65 | 135.76 | 230.08 | 371.49 | -38.07 |
| Other Income | 10.94 | 1.61 | 579.50 | 30.28 | 2.72 | 1013.24 | 8.02 | 8.15 | -1.60 |
| PBIDT | 43.63 | 13.13 | 232.29 | 92.63 | 36.12 | 156.45 | 48.85 | 70.82 | -31.02 |
| Interest | 12.55 | 0.55 | 2181.82 | 32.85 | 2.19 | 1400.00 | 3.70 | 6.07 | -39.04 |
| PBDT | 31.08 | 12.58 | 147.06 | 59.78 | 33.93 | 76.19 | 45.15 | 64.75 | -30.27 |
| Depreciation | 4.46 | 4.79 | -6.89 | 13.35 | 13.60 | -1.84 | 18.56 | 18.23 | 1.81 |
| PBT | 26.62 | 7.79 | 241.72 | 46.43 | 20.33 | 128.38 | 26.59 | 46.52 | -42.84 |
| TAX | 5.93 | 1.75 | 238.86 | 9.28 | 4.79 | 93.74 | 6.49 | 10.10 | -35.74 |
| Deferred Tax | -0.13 | -0.03 | 333.33 | -0.09 | 0.15 | -160.00 | 0.62 | 0.05 | 1140.00 |
| PAT | 20.69 | 6.04 | 242.55 | 37.15 | 15.54 | 139.06 | 20.10 | 36.42 | -44.81 |
| Equity | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 |
| PBIDTM(%) | 14.44 | 15.30 | -5.62 | 21.16 | 19.46 | 8.78 | 21.23 | 19.06 | 11.37 |
