An increase of about 94.36% to Rs. 737.86 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 379.63 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 28.81 millions grew by 1873.29% from Rs. 1.46 millions.OP of the company witnessed a marginal growth to 46.59 millions from 6.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 737.86 | 379.63 | 94.36 | 1747.33 | 1132.59 | 54.28 | 1403.89 | 1576.40 | -10.94 |
| Other Income | 11.20 | 13.45 | -16.73 | 26.35 | 31.15 | -15.41 | 53.74 | 54.96 | -2.22 |
| PBIDT | 46.59 | 6.41 | 626.83 | 91.68 | 26.54 | 245.44 | 50.16 | 38.01 | 31.97 |
| Interest | 7.00 | 3.39 | 106.49 | 22.21 | 11.81 | 88.06 | 16.50 | 19.38 | -14.86 |
| PBDT | 39.59 | 3.02 | 1210.93 | 69.47 | 14.73 | 371.62 | 33.66 | 18.63 | 80.68 |
| Depreciation | 0.99 | 0.94 | 5.32 | 2.97 | 2.88 | 3.13 | 3.84 | 3.82 | 0.52 |
| PBT | 38.60 | 2.08 | 1755.77 | 66.50 | 11.85 | 461.18 | 29.82 | 14.81 | 101.35 |
| TAX | 9.79 | 0.62 | 1479.03 | 17.17 | 3.31 | 418.73 | 4.86 | 4.02 | 20.90 |
| Deferred Tax | 0.06 | 0.06 | 0.00 | 0.24 | 0.19 | 26.32 | 0.24 | 0.16 | 50.00 |
| PAT | 28.81 | 1.46 | 1873.29 | 49.33 | 8.54 | 477.63 | 24.96 | 10.79 | 131.33 |
| Equity | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 |
| PBIDTM(%) | 6.31 | 1.69 | 273.95 | 5.25 | 2.34 | 123.91 | 3.57 | 2.41 | 48.18 |
