The Total revenue for the quarter ended December 2023 of Rs. 386.48 millions grew by 117.91% from Rs. 177.36 millions.The company almost doubled its revenue to Rs. 6.72 millions from Rs. 2.67 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 14.82 millions as compared to 11.87 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 386.48 | 177.36 | 117.91 | 953.78 | 580.07 | 64.42 | 851.85 | 729.15 | 16.83 |
| Other Income | 0.10 | 0.26 | -61.54 | 0.26 | 1.53 | -83.01 | 2.76 | 5.52 | -50.00 |
| PBIDT | 14.82 | 11.87 | 24.85 | 44.15 | 33.73 | 30.89 | 53.99 | 46.64 | 15.76 |
| Interest | 6.70 | 8.20 | -18.29 | 22.47 | 22.97 | -2.18 | 31.57 | 28.42 | 11.08 |
| PBDT | 8.12 | 3.67 | 121.25 | 21.68 | 10.76 | 101.49 | 22.42 | 18.22 | 23.05 |
| Depreciation | 1.20 | 1.00 | 20.00 | 3.60 | 3.00 | 20.00 | 5.40 | 4.81 | 12.27 |
| PBT | 6.92 | 2.67 | 159.18 | 18.08 | 7.76 | 132.99 | 17.02 | 13.41 | 26.92 |
| TAX | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 5.17 | 4.26 | 21.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.72 | 2.67 | 151.69 | 17.88 | 7.76 | 130.41 | 11.85 | 9.15 | 29.51 |
| Equity | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 |
| PBIDTM(%) | 3.83 | 6.69 | -42.70 | 4.63 | 5.81 | -20.39 | 6.34 | 6.40 | -0.91 |
