The total revenue for the December 2023 quarter zoomed 248.25% to Rs. 743.61 millions as compared to Rs. 213.53 millions during the year-ago period.The Net Profit of the company vaulted to 312.29% to Rs. 57.02 millions from Rs. 13.83 millions in the previous quarter.OP of the company witnessed a marginal growth to 80.08 millions from 27.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 743.61 | 213.53 | 248.25 | 1363.94 | 791.08 | 72.41 | 988.48 | 1590.48 | -37.85 |
| Other Income | 61.05 | 15.43 | 295.66 | 92.11 | 50.51 | 82.36 | 65.62 | 27.54 | 138.27 |
| PBIDT | 80.08 | 27.33 | 193.01 | 127.02 | 114.15 | 11.27 | 136.58 | 264.85 | -48.43 |
| Interest | 1.81 | 0.79 | 129.11 | 2.17 | 2.76 | -21.38 | 3.08 | 9.06 | -66.00 |
| PBDT | 78.27 | 26.54 | 194.91 | 124.85 | 111.39 | 12.08 | 133.50 | 255.79 | -47.81 |
| Depreciation | 0.14 | 0.18 | -22.22 | 0.41 | 0.39 | 5.13 | 0.56 | 0.35 | 60.00 |
| PBT | 78.13 | 26.36 | 196.40 | 124.44 | 111.00 | 12.11 | 132.94 | 255.44 | -47.96 |
| TAX | 21.11 | 12.53 | 68.48 | 33.23 | 33.84 | -1.80 | 39.50 | 68.16 | -42.05 |
| Deferred Tax | -0.01 | -0.03 | -66.67 | -0.03 | -0.04 | -25.00 | -0.07 | -0.04 | 75.00 |
| PAT | 57.02 | 13.83 | 312.29 | 91.21 | 77.16 | 18.21 | 93.44 | 187.28 | -50.11 |
| Equity | 457.60 | 457.60 | 0.00 | 457.60 | 457.60 | 0.00 | 457.60 | 228.80 | 100.00 |
| PBIDTM(%) | 10.77 | 12.80 | -15.86 | 9.31 | 14.43 | -35.46 | 13.82 | 16.65 | -17.02 |
