The Turnover for the quarter ended December 2023 of Rs. 101.28 millions increase by 71.66% from Rs. 59.00 millions.The Net Profit of the company vaulted to 114.14% to Rs. 64.07 millions from Rs. 29.92 millions in the previous quarter.Operating Profit saw a handsome growth to 80.98 millions from 41.21 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 101.28 | 59.00 | 71.66 | 309.22 | 175.66 | 76.03 | 203.27 | 239.57 | -15.15 |
| Other Income | 0.68 | 0.13 | 423.08 | 3.08 | 1.32 | 133.33 | 3.63 | 3.82 | -4.97 |
| PBIDT | 80.98 | 41.21 | 96.51 | 228.52 | 129.24 | 76.82 | 139.25 | 180.81 | -22.99 |
| Interest | 0.02 | 0.03 | -33.33 | 0.06 | 0.09 | -33.33 | 0.11 | 0.15 | -26.67 |
| PBDT | 80.96 | 41.18 | 96.60 | 228.46 | 129.15 | 76.90 | 139.14 | 180.66 | -22.98 |
| Depreciation | 2.98 | 2.57 | 15.95 | 8.34 | 7.45 | 11.95 | 9.96 | 9.14 | 8.97 |
| PBT | 77.98 | 38.61 | 101.97 | 220.12 | 121.70 | 80.87 | 129.18 | 171.52 | -24.69 |
| TAX | 13.91 | 8.69 | 60.07 | 42.81 | 35.93 | 19.15 | 41.44 | 37.52 | 10.45 |
| Deferred Tax | 0.33 | 2.61 | -87.36 | 4.52 | 3.41 | 32.55 | 0.59 | 9.67 | -93.90 |
| PAT | 64.07 | 29.92 | 114.14 | 177.31 | 85.77 | 106.73 | 87.74 | 134.00 | -34.52 |
| Equity | 59.67 | 59.67 | 0.00 | 59.67 | 59.67 | 0.00 | 59.66 | 59.66 | 0.00 |
| PBIDTM(%) | 79.96 | 69.85 | 14.47 | 73.90 | 73.57 | 0.45 | 68.50 | 75.47 | -9.23 |
