The total revenue surged to Rs. 1608.72 millions, up 173.37% for the December 2023 quarter as against Rs. 588.48 millions during the year-ago period.The company almost doubled its revenue to Rs. 60.50 millions from Rs. 13.55 millions in the quarter ended December 2023.The company reported a good operating profit of 116.52 millions compared to 48.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1608.72 | 588.48 | 173.37 | 4177.52 | 1654.61 | 152.48 | 2868.98 | 1856.29 | 54.55 |
| Other Income | 4.50 | 3.17 | 41.96 | 11.87 | 8.49 | 39.81 | 10.09 | 7.59 | 32.94 |
| PBIDT | 116.52 | 48.27 | 141.39 | 307.04 | 221.37 | 38.70 | 321.90 | 248.56 | 29.51 |
| Interest | 13.18 | 7.65 | 72.29 | 38.31 | 23.19 | 65.20 | 42.85 | 31.47 | 36.16 |
| PBDT | 103.34 | 40.62 | 154.41 | 268.73 | 198.18 | 35.60 | 279.05 | 217.09 | 28.54 |
| Depreciation | 15.71 | 19.27 | -18.47 | 45.74 | 44.66 | 2.42 | 63.92 | 53.96 | 18.46 |
| PBT | 87.63 | 21.35 | 310.44 | 222.99 | 153.52 | 45.25 | 215.13 | 163.13 | 31.88 |
| TAX | 27.13 | 7.80 | 247.82 | 60.47 | 39.79 | 51.97 | 54.66 | 39.41 | 38.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.73 | -0.53 | 37.74 | -1.16 | -1.65 | -29.70 |
| PAT | 60.50 | 13.55 | 346.49 | 162.52 | 113.73 | 42.90 | 160.47 | 123.72 | 29.70 |
| Equity | 553.57 | 365.00 | 51.66 | 553.57 | 365.00 | 51.66 | 553.57 | 365.00 | 51.66 |
| PBIDTM(%) | 7.24 | 8.20 | -11.70 | 7.35 | 13.38 | -45.06 | 11.22 | 13.39 | -16.21 |
