The total revenue for the December 2023 quarter zoomed 169.73% to Rs. 88.31 millions as compared to Rs. 32.74 millions during the year-ago period.Net Profit witnessed a 174.81% growth almost the double from Rs. 1.35 millions to Rs. 3.71 millions of same quarter last year.The company reported a good operating profit of 5.06 millions compared to 1.94 millions of corresponding previous quarter.
| | 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 |
