An increase of about 169.73% to Rs. 88.31 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 32.74 millions during the similar quarter previous year.The Net Profit of the company vaulted to 174.81% to Rs. 3.71 millions from Rs. 1.35 millions in the previous quarter.Operating profit surged to 5.06 millions from the corresponding previous quarter of 1.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 88.31 | 32.74 | 169.73 | 94.61 | 37.41 | 152.90 | 46.30 | 6.80 | 580.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 |
| PBIDT | 5.06 | 1.94 | 160.82 | 7.86 | 3.30 | 138.18 | 4.78 | -1.61 | -396.89 |
| Interest | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 5.06 | 1.91 | 164.92 | 7.86 | 3.27 | 140.37 | 4.78 | -1.62 | -395.06 |
| Depreciation | 0.10 | 0.10 | 0.00 | 0.30 | 0.30 | 0.00 | 0.40 | 0.37 | 8.11 |
| PBT | 4.96 | 1.81 | 174.03 | 7.56 | 2.97 | 154.55 | 4.38 | -1.99 | -320.10 |
| TAX | 1.25 | 0.46 | 171.74 | 1.91 | 0.70 | 172.86 | 2.08 | 0.40 | 420.00 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.03 | -0.03 | 0.00 | -0.01 | -0.02 | -50.00 |
| PAT | 3.71 | 1.35 | 174.81 | 5.65 | 2.27 | 148.90 | 2.30 | -2.39 | -196.23 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 5.73 | 5.93 | -3.30 | 8.31 | 8.82 | -5.82 | 10.32 | -23.68 | -143.60 |
