The Total revenue for the quarter ended December 2023 of Rs. 211.23 millions grew by 267.36% from Rs. 57.50 millions.Net Profit for the quarter ended December 2023 zoomed to 136.11% from Rs. 18.14 millions to Rs. 42.83 millions.Operating profit surged to 63.88 millions from the corresponding previous quarter of 20.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 211.23 | 57.50 | 267.36 | 428.96 | 125.60 | 241.53 | 128.42 | 163.92 | -21.66 |
| Other Income | 0.98 | 0.71 | 38.03 | 4.51 | 3.54 | 27.40 | 8.68 | 7.12 | 21.91 |
| PBIDT | 63.88 | 20.64 | 209.50 | 102.65 | 43.57 | 135.60 | -46.76 | 38.46 | -221.58 |
| Interest | 11.82 | 0.34 | 3376.47 | 34.70 | 5.25 | 560.95 | 15.89 | 6.39 | 148.67 |
| PBDT | 52.06 | 20.30 | 156.45 | 67.95 | 38.32 | 77.32 | -62.65 | 32.07 | -295.35 |
| Depreciation | 5.13 | 0.52 | 886.54 | 7.73 | 1.53 | 405.23 | 2.24 | 0.44 | 409.09 |
| PBT | 46.93 | 19.78 | 137.26 | 60.22 | 36.79 | 63.69 | -64.89 | 31.63 | -305.15 |
| TAX | 4.10 | 1.64 | 150.00 | 9.81 | 5.17 | 89.75 | -35.58 | -0.74 | 4708.11 |
| Deferred Tax | -4.49 | -4.81 | -6.65 | 0.80 | -1.31 | -161.07 | -35.58 | -6.69 | 431.84 |
| PAT | 42.83 | 18.14 | 136.11 | 50.41 | 31.62 | 59.42 | -29.31 | 32.37 | -190.55 |
| Equity | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 |
| PBIDTM(%) | 30.24 | 35.90 | -15.75 | 23.93 | 34.69 | -31.02 | -36.41 | 23.46 | -255.19 |
