The revenue zoomed 22.30% to Rs. 35.70 millions for the quarter ended December 2023 as compared to Rs. 29.19 millions during the corresponding quarter last year.Net profit surges 59.40% to Rs. 6.87 millions from Rs. 4.31 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 32.19 millions as compared to 24.99 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 35.70 | 29.19 | 22.30 | 103.17 | 84.82 | 21.63 | 115.50 | 83.80 | 37.83 |
| Other Income | 0.12 | 0.00 | 0.00 | 0.37 | 0.08 | 362.50 | 0.17 | 0.05 | 240.00 |
| PBIDT | 32.19 | 24.99 | 28.81 | 91.17 | 72.35 | 26.01 | 101.22 | 66.68 | 51.80 |
| Interest | 22.81 | 18.93 | 20.50 | 66.30 | 54.91 | 20.74 | 75.42 | 51.94 | 45.21 |
| PBDT | 9.38 | 6.06 | 54.79 | 24.87 | 17.44 | 42.60 | 25.80 | 14.74 | 75.03 |
| Depreciation | 0.20 | 0.23 | -13.04 | 0.64 | 0.63 | 1.59 | 2.08 | 0.41 | 407.32 |
| PBT | 9.18 | 5.83 | 57.46 | 24.23 | 16.81 | 44.14 | 23.72 | 14.33 | 65.53 |
| TAX | 2.31 | 1.52 | 51.97 | 6.44 | 4.78 | 34.73 | 6.12 | 4.99 | 22.65 |
| Deferred Tax | -0.08 | 0.03 | -366.67 | 0.11 | 0.06 | 83.33 | 0.15 | 0.08 | 87.50 |
| PAT | 6.87 | 4.31 | 59.40 | 17.79 | 12.03 | 47.88 | 17.60 | 9.34 | 88.44 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 90.17 | 85.61 | 5.32 | 88.37 | 85.30 | 3.60 | 87.64 | 79.57 | 10.14 |
