The total revenue hovered 102.26% to Rs. 841.73 millions for the December 2023 quarter as against Rs. 416.16 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 35.75 millions grew by 580.95% from Rs. 5.25 millions.The company reported a degrowth in operating Profit to 136.66 millions from 188.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 841.73 | 416.16 | 102.26 | 3306.49 | 4088.80 | -19.13 | 2411.34 | 1309.31 | 84.17 |
| Other Income | 25.39 | 180.28 | -85.92 | 328.26 | 307.96 | 6.59 | 49.68 | 74.21 | -33.05 |
| PBIDT | 136.66 | 188.30 | -27.42 | 441.83 | 233.01 | 89.62 | 6.13 | -695.07 | -100.88 |
| Interest | 77.38 | 181.17 | -57.29 | 336.83 | 270.05 | 24.73 | 55.70 | 75.81 | -26.53 |
| PBDT | 59.28 | 7.13 | 731.42 | 105.00 | -37.04 | -383.48 | -49.57 | -770.88 | -93.57 |
| Depreciation | 8.98 | 8.83 | 1.70 | 43.17 | 60.13 | -28.21 | 34.20 | 41.44 | -17.47 |
| PBT | 50.30 | -1.70 | -3058.82 | 61.83 | -97.17 | -163.63 | -83.77 | -812.32 | -89.69 |
| TAX | 14.55 | -6.95 | -309.35 | 39.69 | 0.29 | 13586.21 | -61.34 | -218.19 | -71.89 |
| Deferred Tax | 14.55 | -6.95 | -309.35 | 39.69 | 0.29 | 13586.21 | -61.34 | -220.56 | -72.19 |
| PAT | 35.75 | 5.25 | 580.95 | 22.14 | -97.46 | -122.72 | -22.43 | -594.13 | -96.22 |
| Equity | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 |
| PBIDTM(%) | 16.24 | 45.25 | -64.12 | 13.36 | 5.70 | 134.48 | 0.25 | -53.09 | -100.48 |
