The total revenue surged to Rs. 116.88 millions, up 118.55% for the December 2023 quarter as against Rs. 53.48 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 84.33 millions grew by 100.55% from Rs. 42.05 millions.Operating Profit saw a handsome growth to 111.70 millions from 56.44 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 116.88 | 53.48 | 118.55 | 576.31 | 1046.09 | -44.91 | 1099.51 | 681.50 | 61.34 |
| Other Income | 0.00 | 7.58 | 0.00 | 0.00 | 7.58 | 0.00 | 21.21 | 42.67 | -50.29 |
| PBIDT | 111.70 | 56.44 | 97.91 | 559.51 | 1038.39 | -46.12 | 1100.12 | 701.82 | 56.75 |
| Interest | 0.00 | 0.57 | 0.00 | 1.53 | 4.68 | -67.31 | 8.78 | 0.00 | 0.00 |
| PBDT | 111.70 | 55.87 | 99.93 | 557.98 | 1033.71 | -46.02 | 1091.34 | 701.82 | 55.50 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.14 | 0.14 | 0.00 | 0.18 | 0.18 | 0.00 |
| PBT | 111.65 | 55.82 | 100.02 | 557.84 | 1033.57 | -46.03 | 1091.16 | 701.64 | 55.52 |
| TAX | 27.32 | 13.77 | 98.40 | 144.20 | 263.36 | -45.25 | 281.70 | 138.02 | 104.10 |
| Deferred Tax | 10.79 | 4.16 | 159.37 | 28.53 | 20.77 | 37.36 | 29.53 | 45.00 | -34.38 |
| PAT | 84.33 | 42.05 | 100.55 | 413.64 | 770.21 | -46.30 | 809.46 | 563.62 | 43.62 |
| Equity | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 |
| PBIDTM(%) | 95.57 | 105.53 | -9.44 | 97.08 | 99.26 | -2.20 | 100.06 | 102.98 | -2.84 |
