The topline for the December 2023 quarter moved up 94.36% to Rs. 737.86 millions as compared to Rs. 379.63 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 1873.29% from Rs. 1.46 millions to Rs. 28.81 millions.OP of the company witnessed a marginal growth to 46.59 millions from 6.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 737.86 | 379.63 | 94.36 | 1747.33 | 1132.59 | 54.28 | 1403.89 | 1576.40 | -10.94 |
| Other Income | 11.20 | 13.45 | -16.73 | 26.35 | 31.15 | -15.41 | 53.74 | 54.96 | -2.22 |
| PBIDT | 46.59 | 6.41 | 626.83 | 91.68 | 26.54 | 245.44 | 50.16 | 38.01 | 31.97 |
| Interest | 7.00 | 3.39 | 106.49 | 22.21 | 11.81 | 88.06 | 16.50 | 19.38 | -14.86 |
| PBDT | 39.59 | 3.02 | 1210.93 | 69.47 | 14.73 | 371.62 | 33.66 | 18.63 | 80.68 |
| Depreciation | 0.99 | 0.94 | 5.32 | 2.97 | 2.88 | 3.13 | 3.84 | 3.82 | 0.52 |
| PBT | 38.60 | 2.08 | 1755.77 | 66.50 | 11.85 | 461.18 | 29.82 | 14.81 | 101.35 |
| TAX | 9.79 | 0.62 | 1479.03 | 17.17 | 3.31 | 418.73 | 4.86 | 4.02 | 20.90 |
| Deferred Tax | 0.06 | 0.06 | 0.00 | 0.24 | 0.19 | 26.32 | 0.24 | 0.16 | 50.00 |
| PAT | 28.81 | 1.46 | 1873.29 | 49.33 | 8.54 | 477.63 | 24.96 | 10.79 | 131.33 |
| Equity | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 |
| PBIDTM(%) | 6.31 | 1.69 | 273.95 | 5.25 | 2.34 | 123.91 | 3.57 | 2.41 | 48.18 |
