The total revenue for the December 2023 quarter zoomed 113.29% to Rs. 56.67 millions as compared to Rs. 26.57 millions during the year-ago period.The Net Profit of the company vaulted to 103.29% to Rs. 4.94 millions from Rs. 2.43 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 7.58 millions as compared to 5.77 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 56.67 | 26.57 | 113.29 | 146.48 | 79.31 | 84.69 | 116.07 | 106.89 | 8.59 |
| Other Income | 1.69 | 0.61 | 177.05 | 4.21 | 1.86 | 126.34 | 3.33 | 5.04 | -33.93 |
| PBIDT | 7.58 | 5.77 | 31.37 | 20.30 | 19.23 | 5.56 | 22.77 | 24.98 | -8.85 |
| Interest | 0.14 | 0.15 | -6.67 | 0.54 | 0.55 | -1.82 | 1.28 | 0.85 | 50.59 |
| PBDT | 7.44 | 5.62 | 32.38 | 19.76 | 18.68 | 5.78 | 21.49 | 24.13 | -10.94 |
| Depreciation | 2.50 | 3.19 | -21.63 | 7.50 | 9.33 | -19.61 | 12.51 | 12.64 | -1.03 |
| PBT | 4.94 | 2.43 | 103.29 | 12.26 | 9.35 | 31.12 | 8.98 | 11.49 | -21.85 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 | 0.22 | 1177.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 0.04 | 1050.00 |
| PAT | 4.94 | 2.43 | 103.29 | 12.26 | 9.35 | 31.12 | 6.17 | 11.27 | -45.25 |
| Equity | 47.65 | 47.65 | 0.00 | 47.65 | 47.65 | 0.00 | 47.65 | 47.65 | 0.00 |
| PBIDTM(%) | 13.38 | 21.72 | -38.41 | 13.86 | 24.25 | -42.84 | 19.62 | 23.37 | -16.06 |
