An increase of about 91.59% to Rs. 325.99 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 170.15 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 1713.10% from Rs. 1.45 millions to Rs. 26.29 millions.Operating Profit saw a handsome growth to 60.06 millions from 28.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 325.99 | 170.15 | 91.59 | 844.92 | 398.07 | 112.25 | 657.96 | 459.39 | 43.22 |
| Other Income | 2.81 | 1.59 | 76.73 | 8.19 | 5.83 | 40.48 | 7.29 | 5.79 | 25.91 |
| PBIDT | 60.06 | 28.90 | 107.82 | 137.08 | 79.54 | 72.34 | 121.85 | 128.40 | -5.10 |
| Interest | 12.14 | 15.54 | -21.88 | 40.80 | 41.10 | -0.73 | 60.36 | 51.16 | 17.98 |
| PBDT | 47.92 | 13.36 | 258.68 | 96.28 | 38.44 | 150.47 | 61.49 | 77.24 | -20.39 |
| Depreciation | 11.97 | 11.70 | 2.31 | 35.86 | 34.97 | 2.55 | 46.85 | 45.59 | 2.76 |
| PBT | 35.95 | 1.66 | 2065.66 | 60.42 | 3.47 | 1641.21 | 14.64 | 31.65 | -53.74 |
| TAX | 9.66 | 0.21 | 4500.00 | 16.50 | 0.28 | 5792.86 | 2.56 | 7.16 | -64.25 |
| Deferred Tax | 3.67 | -0.18 | -2138.89 | 6.41 | 0.30 | 2036.67 | 0.77 | 1.46 | -47.26 |
| PAT | 26.29 | 1.45 | 1713.10 | 43.92 | 3.19 | 1276.80 | 12.08 | 24.49 | -50.67 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 18.42 | 16.99 | 8.47 | 16.22 | 19.98 | -18.80 | 18.52 | 27.95 | -33.74 |
