The revenue zoomed 17.54% to Rs. 989.32 millions for the quarter ended December 2023 as compared to Rs. 841.70 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 19.23 millions grew by 119.27% from Rs. 8.77 millions.OP of the company witnessed a marginal growth to 79.01 millions from 42.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 989.32 | 841.70 | 17.54 | 2657.05 | 2589.71 | 2.60 | 3243.66 | 2729.08 | 18.86 |
| Other Income | 7.09 | 36.58 | -80.62 | 28.74 | 74.40 | -61.37 | 83.70 | 26.36 | 217.53 |
| PBIDT | 79.01 | 42.83 | 84.47 | 210.32 | 145.76 | 44.29 | 189.74 | 141.34 | 34.24 |
| Interest | 51.74 | 28.55 | 81.23 | 135.99 | 93.32 | 45.72 | 128.12 | 88.96 | 44.02 |
| PBDT | 27.27 | 14.28 | 90.97 | 74.33 | 52.44 | 41.74 | 61.62 | 52.38 | 17.64 |
| Depreciation | 0.76 | 1.03 | -26.21 | 2.75 | 3.59 | -23.40 | 5.98 | 6.24 | -4.17 |
| PBT | 26.51 | 13.25 | 100.08 | 71.58 | 48.85 | 46.53 | 55.64 | 46.14 | 20.59 |
| TAX | 7.28 | 4.48 | 62.50 | 17.62 | 14.43 | 22.11 | 15.68 | 13.09 | 19.79 |
| Deferred Tax | 0.58 | 0.76 | -23.68 | -0.38 | 0.60 | -163.33 | -0.40 | 0.08 | -600.00 |
| PAT | 19.23 | 8.77 | 119.27 | 53.96 | 34.42 | 56.77 | 39.96 | 33.05 | 20.91 |
| Equity | 978.82 | 245.67 | 298.43 | 978.82 | 245.67 | 298.43 | 245.67 | 245.67 | 0.00 |
| PBIDTM(%) | 7.99 | 5.09 | 56.95 | 7.92 | 5.63 | 40.63 | 5.85 | 5.18 | 12.95 |
