The total revenue for the December 2023 quarter zoomed 142.57% to Rs. 7.18 millions as compared to Rs. 2.96 millions during the year-ago period.The company almost doubled its revenue to Rs. 5.14 millions from Rs. 1.74 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 6.17 millions from 2.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.18 | 2.96 | 142.57 | 11.67 | 10.37 | 12.54 | 13.65 | 12.28 | 11.16 |
| Other Income | 7.24 | 2.05 | 253.17 | 18.28 | 5.95 | 207.23 | 7.85 | 54.58 | -85.62 |
| PBIDT | 6.17 | 2.60 | 137.31 | 15.76 | -0.58 | -2817.24 | 1.03 | 51.00 | -97.98 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.28 | -85.71 |
| PBDT | 6.16 | 2.59 | 137.84 | 15.73 | -0.61 | -2678.69 | 0.99 | 50.72 | -98.05 |
| Depreciation | 0.10 | 0.08 | 25.00 | 0.30 | 0.26 | 15.38 | 0.35 | 0.33 | 6.06 |
| PBT | 6.06 | 2.51 | 141.43 | 15.43 | -0.87 | -1873.56 | 0.64 | 50.39 | -98.73 |
| TAX | 0.92 | 0.77 | 19.48 | 2.30 | 0.18 | 1177.78 | 3.46 | 13.01 | -73.41 |
| Deferred Tax | 0.77 | 0.37 | 108.11 | 1.35 | -0.98 | -237.76 | -0.35 | 0.78 | -144.87 |
| PAT | 5.14 | 1.74 | 195.40 | 13.13 | -1.05 | -1350.48 | -2.82 | 37.38 | -107.54 |
| Equity | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 |
| PBIDTM(%) | 85.93 | 87.84 | -2.17 | 135.05 | -5.59 | -2514.53 | 7.55 | 415.31 | -98.18 |
