The total revenue for the December 2023 quarter zoomed 276.28% to Rs. 198.30 millions as compared to Rs. 52.70 millions during the year-ago period.Net profit surges 76.47% to Rs. 6.00 millions from Rs. 3.40 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 54.40 millions from 53.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 198.30 | 52.70 | 276.28 | 452.60 | 211.00 | 114.50 | 392.30 | 483.50 | -18.86 |
| Other Income | 29.30 | 50.80 | -42.32 | 109.30 | 132.40 | -17.45 | 193.50 | 106.00 | 82.55 |
| PBIDT | 54.40 | 53.60 | 1.49 | 144.40 | 130.70 | 10.48 | 201.00 | 85.00 | 136.47 |
| Interest | 45.80 | 48.80 | -6.15 | 124.20 | 114.60 | 8.38 | 183.50 | 68.20 | 169.06 |
| PBDT | 8.60 | 4.80 | 79.17 | 20.20 | 16.10 | 25.47 | 17.50 | 16.80 | 4.17 |
| Depreciation | 0.30 | 0.30 | 0.00 | 0.90 | 0.90 | 0.00 | 1.30 | 1.40 | -7.14 |
| PBT | 8.30 | 4.50 | 84.44 | 19.30 | 15.20 | 26.97 | 16.20 | 15.40 | 5.19 |
| TAX | 2.30 | 1.10 | 109.09 | 5.40 | 4.30 | 25.58 | 4.60 | 3.80 | 21.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | -0.50 | -120.00 |
| PAT | 6.00 | 3.40 | 76.47 | 13.90 | 10.90 | 27.52 | 11.60 | 11.60 | 0.00 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 27.43 | 101.71 | -73.03 | 31.90 | 61.94 | -48.49 | 51.24 | 17.58 | 191.44 |
