The total revenue for the December 2023 quarter zoomed 374.24% to Rs. 187.80 millions as compared to Rs. 39.60 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 93.60 millions grew by 3969.57% from Rs. 2.30 millions.Operating Profit saw a handsome growth to 153.50 millions from 25.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 187.80 | 39.60 | 374.24 | 367.10 | 172.30 | 113.06 | 355.20 | 428.10 | -17.03 |
| Other Income | 0.10 | 0.40 | -75.00 | 17.00 | 51.10 | -66.73 | 50.20 | 1.80 | 2688.89 |
| PBIDT | 153.50 | 25.80 | 494.96 | 321.90 | 185.20 | 73.81 | 353.80 | 373.10 | -5.17 |
| Interest | 0.30 | 10.50 | -97.14 | 4.60 | 27.10 | -83.03 | 36.80 | 13.60 | 170.59 |
| PBDT | 153.20 | 15.30 | 901.31 | 317.30 | 158.10 | 100.70 | 317.00 | 359.50 | -11.82 |
| Depreciation | 3.40 | 3.50 | -2.86 | 10.10 | 10.60 | -4.72 | 14.10 | 5.30 | 166.04 |
| PBT | 149.80 | 11.80 | 1169.49 | 307.20 | 147.50 | 108.27 | 302.90 | 354.20 | -14.48 |
| TAX | 56.20 | 9.50 | 491.58 | 105.30 | 46.20 | 127.92 | 70.10 | 63.00 | 11.27 |
| Deferred Tax | 8.10 | 2.30 | 252.17 | 10.20 | 15.80 | -35.44 | 16.40 | -3.30 | -596.97 |
| PAT | 93.60 | 2.30 | 3969.57 | 201.90 | 101.30 | 99.31 | 232.80 | 291.20 | -20.05 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 81.74 | 65.15 | 25.46 | 87.69 | 107.49 | -18.42 | 99.61 | 87.15 | 14.29 |
