An increase of about 165.87% to Rs. 57.88 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 21.77 millions during the similar quarter previous year.A slim rise of 7.74% was recorded in the Net profit for the quarter ended December 2023 to Rs. 14.75 millions From Rs. 13.69 millions.Operating Profit saw a handsome growth to 21.40 millions from 16.40 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 57.88 | 21.77 | 165.87 | 128.69 | 119.51 | 7.68 | 184.14 | 209.00 | -11.89 |
| Other Income | 30.28 | 32.32 | -6.31 | 128.39 | 96.31 | 33.31 | 126.65 | 142.57 | -11.17 |
| PBIDT | 21.40 | 16.40 | 30.49 | 97.22 | 53.31 | 82.37 | 55.24 | 115.02 | -51.97 |
| Interest | 0.26 | 1.15 | -77.39 | 0.82 | 4.20 | -80.48 | 5.83 | 2.56 | 127.73 |
| PBDT | 21.14 | 15.25 | 38.62 | 96.40 | 49.11 | 96.29 | 49.41 | 112.46 | -56.06 |
| Depreciation | 1.12 | 1.07 | 4.67 | 3.35 | 3.21 | 4.36 | 4.27 | 5.94 | -28.11 |
| PBT | 20.02 | 14.18 | 41.18 | 93.05 | 45.90 | 102.72 | 45.14 | 106.52 | -57.62 |
| TAX | 5.27 | 0.49 | 975.51 | 17.72 | 4.42 | 300.90 | 4.25 | 19.00 | -77.63 |
| Deferred Tax | 1.77 | 0.48 | 268.75 | 7.32 | -2.47 | -396.36 | -5.66 | 10.04 | -156.37 |
| PAT | 14.75 | 13.69 | 7.74 | 75.33 | 41.48 | 81.61 | 40.89 | 87.52 | -53.28 |
| Equity | 65.88 | 65.88 | 0.00 | 65.88 | 65.88 | 0.00 | 65.88 | 65.88 | 0.00 |
| PBIDTM(%) | 36.97 | 75.33 | -50.92 | 75.55 | 44.61 | 69.36 | 30.00 | 55.03 | -45.49 |
