The December 2023 quarter revenue stood at Rs. 17.91 millions, up 24.29% as compared to Rs. 14.41 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 26.21% to Rs. 7.80 millions compared to R. 6.18 millions in corresponding previous quarter.The company reported a good operating profit of 13.78 millions compared to 9.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.91 | 14.41 | 24.29 | 53.84 | 35.09 | 53.43 | 53.78 | 40.90 | 31.49 |
| Other Income | 0.06 | 0.01 | 500.00 | 0.15 | 0.15 | 0.00 | 0.29 | 0.43 | -32.56 |
| PBIDT | 13.78 | 9.77 | 41.04 | 38.61 | 23.22 | 66.28 | 34.61 | 25.38 | 36.37 |
| Interest | 3.35 | 1.51 | 121.85 | 6.80 | 4.32 | 57.41 | 5.88 | 3.27 | 79.82 |
| PBDT | 10.42 | 8.26 | 26.15 | 31.73 | 18.88 | 68.06 | 28.02 | 22.05 | 27.07 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.17 | -76.47 |
| PBT | 10.42 | 8.26 | 26.15 | 31.73 | 18.88 | 68.06 | 27.98 | 21.88 | 27.88 |
| TAX | 2.62 | 2.08 | 25.96 | 7.99 | 4.74 | 68.57 | 7.21 | 5.65 | 27.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.02 | -150.00 |
| PAT | 7.80 | 6.18 | 26.21 | 23.74 | 14.14 | 67.89 | 20.77 | 16.23 | 27.97 |
| Equity | 301.44 | 301.44 | 0.00 | 301.44 | 301.44 | 0.00 | 301.44 | 290.44 | 3.79 |
| PBIDTM(%) | 76.94 | 67.80 | 13.48 | 71.71 | 66.17 | 8.37 | 64.35 | 62.05 | 3.71 |
