An increase of about 117.91% to Rs. 386.48 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 177.36 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 6.72 millions grew by 151.69% from Rs. 2.67 millions.Operating profit for the quarter ended December 2023 rose to 14.82 millions as compared to 11.87 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 386.48 | 177.36 | 117.91 | 953.78 | 580.07 | 64.42 | 851.85 | 729.15 | 16.83 |
| Other Income | 0.10 | 0.26 | -61.54 | 0.26 | 1.53 | -83.01 | 2.76 | 5.52 | -50.00 |
| PBIDT | 14.82 | 11.87 | 24.85 | 44.15 | 33.73 | 30.89 | 53.99 | 46.64 | 15.76 |
| Interest | 6.70 | 8.20 | -18.29 | 22.47 | 22.97 | -2.18 | 31.57 | 28.42 | 11.08 |
| PBDT | 8.12 | 3.67 | 121.25 | 21.68 | 10.76 | 101.49 | 22.42 | 18.22 | 23.05 |
| Depreciation | 1.20 | 1.00 | 20.00 | 3.60 | 3.00 | 20.00 | 5.40 | 4.81 | 12.27 |
| PBT | 6.92 | 2.67 | 159.18 | 18.08 | 7.76 | 132.99 | 17.02 | 13.41 | 26.92 |
| TAX | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 5.17 | 4.26 | 21.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.72 | 2.67 | 151.69 | 17.88 | 7.76 | 130.41 | 11.85 | 9.15 | 29.51 |
| Equity | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 |
| PBIDTM(%) | 3.83 | 6.69 | -42.70 | 4.63 | 5.81 | -20.39 | 6.34 | 6.40 | -0.91 |
