The total revenue surged to Rs. 203.38 millions, up 210.69% for the December 2023 quarter as against Rs. 65.46 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 109.45 millions grew by 102.09% from Rs. 54.16 millions.Operating profit for the quarter ended December 2023 rose to 126.22 millions as compared to 59.53 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 203.38 | 65.46 | 210.69 | 651.41 | 109.62 | 494.24 | 32.70 | 609.76 | -94.64 |
| Other Income | 1.56 | 1.42 | 9.86 | 4.76 | 4.65 | 2.37 | 6.12 | 5.36 | 14.18 |
| PBIDT | 126.22 | 59.53 | 112.03 | 513.11 | -69.25 | -840.95 | -5.20 | 555.91 | -100.94 |
| Interest | 5.07 | 1.89 | 168.25 | 11.25 | 8.78 | 28.13 | 10.24 | 17.45 | -41.32 |
| PBDT | 121.15 | 57.64 | 110.18 | 501.86 | -78.03 | -743.16 | -15.44 | 536.46 | -102.88 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 200.00 | 0.02 | 0.01 | 100.00 |
| PBT | 121.14 | 57.63 | 110.20 | 501.83 | -78.04 | -743.04 | -15.46 | 536.45 | -102.88 |
| TAX | 11.69 | 3.47 | 236.89 | 57.32 | 0.19 | 30068.42 | 5.32 | 75.58 | -92.96 |
| Deferred Tax | 9.23 | 4.32 | 113.66 | 54.86 | -6.54 | -938.84 | -1.67 | 46.26 | -103.61 |
| PAT | 109.45 | 54.16 | 102.09 | 444.51 | -78.23 | -668.21 | -20.78 | 460.87 | -104.51 |
| Equity | 229.07 | 229.07 | 0.00 | 229.07 | 229.07 | 0.00 | 229.07 | 229.07 | 0.00 |
| PBIDTM(%) | 62.06 | 90.94 | -31.76 | 78.77 | -63.17 | -224.69 | -15.90 | 91.17 | -117.44 |
