The Total revenue for the quarter ended December 2023 of Rs. 311.83 millions grew by 1514.03% from Rs. 19.32 millions.Profit for the quarter ended December 2023 rises by 77.46% to Rs. 23.07 millions from Rs. 13.00 millions.Operating profit for the quarter ended December 2023 rose to 30.65 millions as compared to 17.91 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 311.83 | 19.32 | 1514.03 | 355.00 | 57.76 | 514.61 | 77.09 | 75.07 | 2.69 |
| Other Income | 7.43 | 2.41 | 208.30 | 17.83 | 10.25 | 73.95 | 10.69 | 12.38 | -13.65 |
| PBIDT | 30.65 | 17.91 | 71.13 | 76.64 | 57.05 | 34.34 | 73.01 | 70.43 | 3.66 |
| Interest | 1.04 | 0.95 | 9.47 | 3.14 | 2.85 | 10.18 | 3.80 | 3.46 | 9.83 |
| PBDT | 29.61 | 16.96 | 74.59 | 73.50 | 54.20 | 35.61 | 69.21 | 66.97 | 3.34 |
| Depreciation | 0.34 | 0.36 | -5.56 | 1.07 | 1.03 | 3.88 | 1.26 | 1.27 | -0.79 |
| PBT | 29.27 | 16.60 | 76.33 | 72.43 | 53.17 | 36.22 | 67.95 | 65.70 | 3.42 |
| TAX | 6.20 | 3.60 | 72.22 | 15.00 | 11.50 | 30.43 | 15.40 | 15.00 | 2.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.07 | 13.00 | 77.46 | 57.43 | 41.67 | 37.82 | 52.55 | 50.70 | 3.65 |
| Equity | 38.40 | 38.40 | 0.00 | 38.40 | 38.40 | 0.00 | 38.40 | 38.38 | 0.05 |
| PBIDTM(%) | 9.83 | 92.70 | -89.40 | 21.59 | 98.77 | -78.14 | 94.71 | 93.82 | 0.95 |
