A decent increase of about 68.28% in the turnover to Rs. 507.00 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 301.28 millions during the similar quarter previous year.Net Profit witnessed a 113.93% growth almost the double from Rs. 22.69 millions to Rs. 48.54 millions of same quarter last year.Operating Profit saw a handsome growth to 81.18 millions from 51.51 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 507.00 | 301.28 | 68.28 | 507.00 | 301.28 | 68.28 | 507.00 | 301.28 | 68.28 |
| Other Income | 0.27 | 0.16 | 68.75 | 0.27 | 0.16 | 68.75 | 0.27 | 0.16 | 68.75 |
| PBIDT | 81.18 | 51.51 | 57.60 | 81.18 | 51.51 | 57.60 | 81.18 | 51.51 | 57.60 |
| Interest | 15.43 | 14.08 | 9.59 | 15.43 | 14.08 | 9.59 | 15.43 | 14.08 | 9.59 |
| PBDT | 65.75 | 37.43 | 75.66 | 65.75 | 37.43 | 75.66 | 65.75 | 37.43 | 75.66 |
| Depreciation | 3.46 | 4.74 | -27.00 | 3.46 | 4.74 | -27.00 | 3.46 | 4.74 | -27.00 |
| PBT | 62.29 | 32.69 | 90.55 | 62.29 | 32.69 | 90.55 | 62.29 | 32.69 | 90.55 |
| TAX | 13.75 | 10.00 | 37.50 | 13.75 | 10.00 | 37.50 | 13.75 | 10.00 | 37.50 |
| Deferred Tax | -3.73 | -0.97 | 284.54 | -3.73 | -0.97 | 284.54 | -3.73 | -0.97 | 284.54 |
| PAT | 48.54 | 22.69 | 113.93 | 48.54 | 22.69 | 113.93 | 48.54 | 22.69 | 113.93 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 16.01 | 17.10 | -6.35 | 16.01 | 17.10 | -6.35 | 16.01 | 17.10 | -6.35 |
