An increase of about 319.79% to Rs. 151.46 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 36.08 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 127.43 millions grew by 312.39% from Rs. 30.90 millions.The company reported a good operating profit of 146.15 millions compared to 30.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 151.46 | 36.08 | 319.79 | 386.24 | 120.83 | 219.66 | 2.46 | 177.10 | -98.61 |
| Other Income | 0.07 | 0.03 | 133.33 | 0.07 | 0.03 | 133.33 | 0.09 | 0.11 | -18.18 |
| PBIDT | 146.15 | 30.72 | 375.75 | 365.77 | 51.42 | 611.34 | -17.79 | 159.50 | -111.15 |
| Interest | 0.23 | 0.23 | 0.00 | 0.72 | 0.23 | 213.04 | 0.40 | 0.13 | 207.69 |
| PBDT | 145.92 | 30.49 | 378.58 | 365.05 | 51.19 | 613.13 | -18.19 | 159.37 | -111.41 |
| Depreciation | 0.91 | 0.74 | 22.97 | 2.73 | 1.66 | 64.46 | 2.40 | 1.55 | 54.84 |
| PBT | 145.01 | 29.75 | 387.43 | 362.32 | 49.53 | 631.52 | -20.59 | 157.82 | -113.05 |
| TAX | 17.58 | -1.15 | -1628.70 | 30.31 | -1.02 | -3071.57 | -1.00 | 5.41 | -118.48 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | -0.11 | 0.13 | -184.62 | 0.14 | -0.02 | -800.00 |
| PAT | 127.43 | 30.90 | 312.39 | 332.01 | 50.55 | 556.80 | -19.59 | 152.41 | -112.85 |
| Equity | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 | 71.38 | 71.38 | 0.00 |
| PBIDTM(%) | 96.49 | 85.14 | 13.33 | 94.70 | 42.56 | 122.53 | -723.17 | 90.06 | -902.97 |
