The total revenue for the December 2023 quarter zoomed 517.42% to Rs. 1652.10 millions as compared to Rs. 267.58 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 12.03 millions grew by 1482.89% from Rs. 0.76 millions.Operating profit surged to 23.67 millions from the corresponding previous quarter of 1.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1652.10 | 267.58 | 517.42 | 1832.73 | 705.03 | 159.95 | 1505.40 | 1047.33 | 43.74 |
| Other Income | 3.36 | 11.38 | -70.47 | 15.99 | 25.35 | -36.92 | 40.01 | 33.73 | 18.62 |
| PBIDT | 23.67 | 1.13 | 1994.69 | 27.79 | 13.97 | 98.93 | 20.98 | 20.57 | 1.99 |
| Interest | 7.37 | 0.01 | 73600.00 | 7.39 | 0.05 | 14680.00 | 0.15 | 0.08 | 87.50 |
| PBDT | 16.30 | 1.12 | 1355.36 | 20.40 | 13.92 | 46.55 | 20.83 | 20.49 | 1.66 |
| Depreciation | 0.19 | 0.26 | -26.92 | 0.61 | 0.72 | -15.28 | 0.96 | 0.58 | 65.52 |
| PBT | 16.11 | 0.86 | 1773.26 | 19.79 | 13.20 | 49.92 | 19.87 | 19.91 | -0.20 |
| TAX | 4.08 | 0.10 | 3980.00 | 4.92 | 3.26 | 50.92 | 4.94 | 5.15 | -4.08 |
| Deferred Tax | 0.02 | -0.02 | -200.00 | -0.10 | -0.10 | 0.00 | -0.15 | -0.12 | 25.00 |
| PAT | 12.03 | 0.76 | 1482.89 | 14.87 | 9.94 | 49.60 | 14.93 | 14.76 | 1.15 |
| Equity | 45.69 | 45.69 | 0.00 | 45.69 | 45.69 | 0.00 | 45.69 | 45.69 | 0.00 |
| PBIDTM(%) | 1.43 | 0.42 | 239.26 | 1.52 | 1.98 | -23.48 | 1.39 | 1.96 | -29.04 |
