The turnover zoomed to Rs. 357.70 millions, up 73.73% for the December 2023 quarter as against Rs. 205.90 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 14.70 millions grew by 635.00% from Rs. 2.00 millions.Operating Profit saw a handsome growth to 30.60 millions from 19.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 357.70 | 205.90 | 73.73 | 992.80 | 887.10 | 11.92 | 1199.60 | 1531.00 | -21.65 |
| Other Income | 46.50 | 3.30 | 1309.09 | 56.00 | 11.20 | 400.00 | 14.90 | 12.30 | 21.14 |
| PBIDT | 30.60 | 19.20 | 59.38 | 59.20 | 58.60 | 1.02 | 80.60 | 92.30 | -12.68 |
| Interest | 3.00 | 1.60 | 87.50 | 10.00 | 5.10 | 96.08 | 10.50 | 2.40 | 337.50 |
| PBDT | 27.60 | 17.60 | 56.82 | 49.20 | 53.50 | -8.04 | 70.10 | 89.90 | -22.02 |
| Depreciation | 7.90 | 15.10 | -47.68 | 23.50 | 45.20 | -48.01 | 60.30 | 60.20 | 0.17 |
| PBT | 19.70 | 2.50 | 688.00 | 25.70 | 8.30 | 209.64 | 9.80 | 29.70 | -67.00 |
| TAX | 5.00 | 0.50 | 900.00 | 6.50 | 2.00 | 225.00 | 5.10 | 2.90 | 75.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | 0.40 | -225.00 |
| PAT | 14.70 | 2.00 | 635.00 | 19.20 | 6.30 | 204.76 | 4.70 | 26.80 | -82.46 |
| Equity | 96.70 | 96.70 | 0.00 | 96.70 | 96.70 | 0.00 | 96.70 | 96.70 | 0.00 |
| PBIDTM(%) | 7.49 | 8.05 | -7.01 | 5.96 | 6.61 | -9.73 | 6.72 | 6.03 | 11.45 |
