The turnover is pegged at Rs. 804.50 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 57.25% as against Rs. 511.60 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 47.25 millions grew by 131.62% from Rs. 20.40 millions.Operating Profit saw a handsome growth to 72.15 millions from 57.14 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 804.50 | 511.60 | 57.25 | 2325.59 | 2026.96 | 14.73 | 2838.49 | 2587.78 | 9.69 |
| Other Income | 12.23 | 28.57 | -57.19 | 38.08 | 79.19 | -51.91 | 94.67 | 64.79 | 46.12 |
| PBIDT | 72.15 | 57.14 | 26.27 | 232.80 | 196.92 | 18.22 | 289.28 | 218.14 | 32.61 |
| Interest | 5.52 | 7.93 | -30.39 | 21.21 | 23.79 | -10.84 | 35.15 | 24.38 | 44.18 |
| PBDT | 90.18 | 49.21 | 83.26 | 254.31 | 173.13 | 46.89 | 254.13 | 193.76 | 31.16 |
| Depreciation | 29.85 | 23.43 | 27.40 | 78.47 | 72.44 | 8.32 | 95.19 | 104.58 | -8.98 |
| PBT | 60.33 | 25.78 | 134.02 | 175.84 | 100.69 | 74.64 | 158.94 | 89.18 | 78.22 |
| TAX | 13.08 | 5.38 | 143.12 | 41.97 | 27.64 | 51.85 | 32.68 | 18.99 | 72.09 |
| Deferred Tax | -4.89 | -1.48 | 230.41 | -9.64 | -4.80 | 100.83 | 8.30 | 2.64 | 214.39 |
| PAT | 47.25 | 20.40 | 131.62 | 133.87 | 73.05 | 83.26 | 126.26 | 70.19 | 79.88 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 8.97 | 11.17 | -19.70 | 10.01 | 9.72 | 3.04 | 10.19 | 8.43 | 20.90 |
