The total revenue surged to Rs. 15.15 millions, up 108.68% for the December 2023 quarter as against Rs. 7.26 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 3.76 millions grew by 79.90% from Rs. 2.09 millions.Operating profit for the quarter ended December 2023 rose to 5.96 millions as compared to 2.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15.15 | 7.26 | 108.68 | 25.61 | 14.02 | 82.67 | 21.87 | 15.42 | 41.83 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.02 | 100.00 |
| PBIDT | 5.96 | 2.96 | 101.35 | 12.72 | 5.50 | 131.27 | 9.94 | 1.08 | 820.37 |
| Interest | 0.03 | 0.04 | -25.00 | 0.11 | 0.12 | -8.33 | 0.01 | 0.22 | -95.45 |
| PBDT | 5.93 | 2.92 | 103.08 | 12.61 | 5.38 | 134.39 | 9.93 | 0.86 | 1054.65 |
| Depreciation | 0.85 | 0.09 | 844.44 | 3.07 | 0.38 | 707.89 | 2.23 | 0.63 | 253.97 |
| PBT | 5.08 | 2.83 | 79.51 | 9.54 | 5.00 | 90.80 | 7.70 | 0.23 | 3247.83 |
| TAX | 1.32 | 0.74 | 78.38 | 2.25 | 1.30 | 73.08 | 2.09 | 0.06 | 3383.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
| PAT | 3.76 | 2.09 | 79.90 | 7.29 | 3.70 | 97.03 | 5.61 | 0.17 | 3200.00 |
| Equity | 114.00 | 32.00 | 256.25 | 114.00 | 32.00 | 256.25 | 80.00 | 32.00 | 150.00 |
| PBIDTM(%) | 39.34 | 40.77 | -3.51 | 49.67 | 39.23 | 26.61 | 45.45 | 7.00 | 548.93 |
