The Total revenue for the quarter ended December 2023 of Rs. 1954.28 millions grew by 20172.61% from Rs. 9.64 millions.Net Profit witnessed a 141.68% growth almost the double from Rs. 6.07 millions to Rs. 14.67 millions of same quarter last year.OP of the company witnessed a marginal growth to 22.82 millions from 11.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1954.28 | 9.64 | 20172.61 | 2606.69 | 483.15 | 439.52 | 1777.58 | 265.88 | 568.56 |
| Other Income | 18.07 | 15.19 | 18.96 | 53.11 | 48.10 | 10.42 | 63.29 | 74.87 | -15.47 |
| PBIDT | 22.82 | 11.42 | 99.82 | 74.85 | 51.34 | 45.79 | 32.85 | 87.85 | -62.61 |
| Interest | 4.45 | 3.75 | 18.67 | 15.00 | 11.25 | 33.33 | 15.34 | 22.44 | -31.64 |
| PBDT | 18.37 | 7.67 | 139.50 | 59.85 | 40.09 | 49.29 | 17.51 | 65.41 | -73.23 |
| Depreciation | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | 2.00 | 0.13 | 1438.46 |
| PBT | 17.87 | 7.17 | 149.23 | 58.35 | 38.59 | 51.20 | 15.51 | 65.28 | -76.24 |
| TAX | 3.20 | 1.10 | 190.91 | 10.00 | 6.50 | 53.85 | 3.48 | 11.60 | -70.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.67 | 6.07 | 141.68 | 48.35 | 32.09 | 50.67 | 12.03 | 53.68 | -77.59 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 1.17 | 118.46 | -99.01 | 2.87 | 10.63 | -72.98 | 1.85 | 33.04 | -94.41 |
