The revenue for the December 2023 quarter is pegged at Rs. 315.17 millions, about 6.62% up against Rs. 295.61 millions recorded during the year-ago period.Net Profit witnessed a 347.36% growth almost the double from Rs. 9.65 millions to Rs. 43.17 millions of same quarter last year.Operating Profit saw a handsome growth to 63.80 millions from 16.73 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 315.17 | 295.61 | 6.62 | 751.50 | 740.36 | 1.50 | 930.54 | 606.29 | 53.48 |
| Other Income | 0.98 | 1.50 | -34.67 | 1.88 | 3.60 | -47.78 | 5.11 | 3.11 | 64.31 |
| PBIDT | 63.80 | 16.73 | 281.35 | 114.46 | 62.60 | 82.84 | 62.03 | 54.79 | 13.21 |
| Interest | 4.85 | 3.28 | 47.87 | 12.96 | 7.27 | 78.27 | 12.95 | 6.84 | 89.33 |
| PBDT | 58.95 | 13.45 | 338.29 | 101.50 | 55.33 | 83.44 | 49.08 | 47.95 | 2.36 |
| Depreciation | 1.25 | 0.55 | 127.27 | 2.32 | 1.61 | 44.10 | 2.14 | 1.60 | 33.75 |
| PBT | 57.70 | 12.90 | 347.29 | 99.18 | 53.72 | 84.62 | 46.94 | 46.35 | 1.27 |
| TAX | 14.53 | 3.25 | 347.08 | 24.96 | 13.62 | 83.26 | 11.42 | 11.76 | -2.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 43.17 | 9.65 | 347.36 | 74.22 | 40.10 | 85.09 | 35.52 | 34.59 | 2.69 |
| Equity | 211.57 | 211.57 | 0.00 | 211.57 | 211.57 | 0.00 | 211.57 | 176.74 | 19.71 |
| PBIDTM(%) | 20.24 | 5.66 | 257.68 | 15.23 | 8.46 | 80.13 | 6.67 | 9.04 | -26.24 |
