With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 6668.59 millions.The company almost doubled its revenue to Rs. 40.72 millions from Rs. 17.29 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 338.06 millions from 274.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 6668.59 | 6583.43 | 1.29 | 6668.59 | 6583.43 | 1.29 | 6668.59 | 6583.43 | 1.29 |
| Other Income | 65.51 | 23.96 | 173.41 | 65.51 | 23.96 | 173.41 | 65.51 | 23.96 | 173.41 |
| PBIDT | 338.06 | 274.47 | 23.17 | 338.06 | 274.47 | 23.17 | 338.06 | 274.47 | 23.17 |
| Interest | 160.14 | 110.88 | 44.43 | 160.14 | 110.88 | 44.43 | 160.14 | 110.88 | 44.43 |
| PBDT | 177.92 | 163.59 | 8.76 | 177.92 | 163.59 | 8.76 | 177.92 | 163.59 | 8.76 |
| Depreciation | 124.85 | 118.21 | 5.62 | 124.85 | 118.21 | 5.62 | 124.85 | 118.21 | 5.62 |
| PBT | 53.07 | 45.38 | 16.95 | 53.07 | 45.38 | 16.95 | 53.07 | 45.38 | 16.95 |
| TAX | 12.35 | 28.09 | -56.03 | 12.35 | 28.09 | -56.03 | 12.35 | 28.09 | -56.03 |
| Deferred Tax | -3.75 | -2.60 | 44.23 | -3.75 | -2.60 | 44.23 | -3.75 | -2.60 | 44.23 |
| PAT | 40.72 | 17.29 | 135.51 | 40.72 | 17.29 | 135.51 | 40.72 | 17.29 | 135.51 |
| Equity | 125.44 | 125.44 | 0.00 | 125.44 | 125.44 | 0.00 | 125.44 | 125.44 | 0.00 |
| PBIDTM(%) | 5.07 | 4.17 | 21.59 | 5.07 | 4.17 | 21.59 | 5.07 | 4.17 | 21.59 |
