The topline surged 98.39% to Rs. 57.79 millions for the December 2023 quarter as against Rs. 29.13 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 33.20 millions grew by 647.75% from Rs. 4.44 millions.The company reported a good operating profit of 81.14 millions compared to 23.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 57.79 | 29.13 | 98.39 | 167.01 | 49.88 | 234.82 | 80.49 | 3.67 | 2093.19 |
| Other Income | 33.20 | 0.00 | 0.00 | 35.70 | 0.00 | 0.00 | 32.77 | 1.46 | 2144.52 |
| PBIDT | 81.14 | 23.61 | 243.67 | 185.28 | 42.19 | 339.16 | 91.80 | 2.63 | 3390.49 |
| Interest | 29.78 | 17.47 | 70.46 | 70.05 | 33.55 | 108.79 | 58.52 | 1.69 | 3362.72 |
| PBDT | 47.01 | 6.14 | 665.64 | 114.08 | 8.64 | 1220.37 | 33.28 | 0.94 | 3440.43 |
| Depreciation | 0.46 | 0.14 | 228.57 | 1.38 | 0.15 | 820.00 | 0.02 | 0.00 | 0.00 |
| PBT | 46.55 | 6.00 | 675.83 | 112.70 | 8.49 | 1227.44 | 33.26 | 0.94 | 3438.30 |
| TAX | 13.35 | 1.56 | 755.77 | 30.55 | 2.20 | 1288.64 | 10.98 | 0.11 | 9881.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.20 | 4.44 | 647.75 | 82.15 | 6.29 | 1206.04 | 22.28 | 0.83 | 2584.34 |
| Equity | 490.00 | 40.00 | 1125.00 | 490.00 | 40.00 | 1125.00 | 490.00 | 40.00 | 1125.00 |
| PBIDTM(%) | 140.40 | 81.05 | 73.23 | 110.94 | 84.58 | 31.16 | 114.05 | 71.66 | 59.15 |
