An increase of about 154.96% to Rs. 271.79 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 106.60 millions during the similar quarter previous year.Profit after tax for the quarter ended December 2023 reported a huge growth of 98.82% to Rs. 45.53 millions from Rs. 22.90 millions.The company reported a good operating profit of 196.99 millions compared to 45.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 271.79 | 106.60 | 154.96 | 658.33 | 215.81 | 205.05 | 351.64 | 152.58 | 130.46 |
| Other Income | 0.39 | 0.28 | 39.29 | 0.67 | 1.34 | -50.00 | 1.39 | 0.21 | 561.90 |
| PBIDT | 196.99 | 45.64 | 331.62 | 449.85 | 101.71 | 342.29 | 182.60 | 128.68 | 41.90 |
| Interest | 129.29 | 11.71 | 1004.10 | 275.50 | 15.85 | 1638.17 | 56.33 | 1.46 | 3758.22 |
| PBDT | 67.70 | 33.93 | 99.53 | 174.35 | 85.86 | 103.06 | 126.27 | 127.22 | -0.75 |
| Depreciation | 6.66 | 4.55 | 46.37 | 13.26 | 13.46 | -1.49 | 18.35 | 0.44 | 4070.45 |
| PBT | 61.04 | 29.38 | 107.76 | 161.09 | 72.40 | 122.50 | 107.92 | 126.78 | -14.88 |
| TAX | 15.51 | 6.48 | 139.35 | 41.00 | 17.81 | 130.21 | 26.74 | 17.98 | 48.72 |
| Deferred Tax | 18.26 | -1.84 | -1092.39 | 28.46 | -5.90 | -582.37 | -6.59 | -15.98 | -58.76 |
| PAT | 45.53 | 22.90 | 98.82 | 120.09 | 54.59 | 119.99 | 81.18 | 108.80 | -25.39 |
| Equity | 151.00 | 50.33 | 200.02 | 151.00 | 50.33 | 200.02 | 50.33 | 43.22 | 16.45 |
| PBIDTM(%) | 72.48 | 42.81 | 69.29 | 68.33 | 47.13 | 44.99 | 51.93 | 84.34 | -38.43 |
