The total revenue surged to Rs. 260.61 millions, up 101.77% for the December 2023 quarter as against Rs. 129.16 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 77.96 millions grew by 95.05% from Rs. 39.97 millions.Operating profit surged to 120.55 millions from the corresponding previous quarter of 59.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 260.61 | 129.16 | 101.77 | 497.16 | 251.02 | 98.06 | 578.94 | 223.33 | 159.23 |
| Other Income | 1.14 | 2.36 | -51.69 | 2.08 | 3.98 | -47.74 | 8.44 | 0.33 | 2457.58 |
| PBIDT | 120.55 | 59.50 | 102.61 | 211.87 | 116.19 | 82.35 | 234.79 | 74.98 | 213.14 |
| Interest | 4.68 | 3.09 | 51.46 | 6.88 | 3.24 | 112.35 | 5.49 | 6.62 | -17.07 |
| PBDT | 115.87 | 56.41 | 105.41 | 204.99 | 112.95 | 81.49 | 229.30 | 68.36 | 235.43 |
| Depreciation | 9.74 | 2.64 | 268.94 | 18.06 | 3.33 | 442.34 | 11.54 | 2.86 | 303.50 |
| PBT | 106.13 | 53.77 | 97.38 | 186.93 | 109.62 | 70.53 | 217.76 | 65.50 | 232.46 |
| TAX | 28.17 | 13.80 | 104.13 | 48.39 | 28.54 | 69.55 | 55.80 | 16.48 | 238.59 |
| Deferred Tax | -0.71 | 0.12 | -691.67 | -0.88 | 1.21 | -172.73 | 3.26 | -0.34 | -1058.82 |
| PAT | 77.96 | 39.97 | 95.05 | 138.54 | 81.08 | 70.87 | 161.96 | 49.02 | 230.40 |
| Equity | 135.79 | 116.40 | 16.66 | 135.79 | 116.40 | 16.66 | 116.40 | 0.10 | 116300.00 |
| PBIDTM(%) | 46.26 | 46.07 | 0.41 | 42.62 | 46.29 | -7.93 | 40.56 | 33.57 | 20.79 |
