The Revenue for the quarter ended December 2023 of Rs. 152.40 millions grew by 20.92 % from Rs. 126.03 millions.Net profit for the quarter ended December 2023 increased significantly by 58.33% to Rs. 25.76 millions from Rs. 16.27 millions.Operating profit for the quarter ended December 2023 rose to 41.48 millions as compared to 20.77 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 152.40 | 126.03 | 20.92 | 454.71 | 126.03 | 260.80 | 253.13 | 0.00 | 0.00 |
| Other Income | 47.22 | 31.21 | 51.30 | 159.58 | 70.52 | 126.29 | 93.15 | 60.61 | 53.69 |
| PBIDT | 41.48 | 20.77 | 99.71 | 109.26 | 34.21 | 219.38 | 41.90 | 6.46 | 548.61 |
| Interest | 0.01 | 0.07 | -85.71 | 0.09 | 0.29 | -68.97 | 0.35 | 0.61 | -42.62 |
| PBDT | 41.47 | 20.70 | 100.34 | 109.17 | 33.92 | 221.85 | 41.55 | 5.85 | 610.26 |
| Depreciation | 0.37 | 1.06 | -65.09 | 2.36 | 3.08 | -23.38 | 4.13 | 3.56 | 16.01 |
| PBT | 41.10 | 19.64 | 109.27 | 106.81 | 30.84 | 246.34 | 37.42 | 2.29 | 1534.06 |
| TAX | 15.34 | 3.37 | 355.19 | 35.22 | 6.30 | 459.05 | 147.15 | 33.01 | 345.77 |
| Deferred Tax | 8.27 | -0.06 | -13883.33 | 16.67 | -0.38 | -4486.84 | 0.50 | -5.58 | -108.96 |
| PAT | 25.76 | 16.27 | 58.33 | 71.59 | 24.54 | 191.73 | -109.73 | -30.72 | 257.19 |
| Equity | 222.06 | 222.06 | 0.00 | 222.06 | 222.06 | 0.00 | 222.06 | 222.06 | 0.00 |
| PBIDTM(%) | 27.22 | 16.48 | 65.15 | 24.03 | 27.14 | -11.48 | 16.55 | 0.00 | 0.00 |
