An increase of about 142.79% to Rs. 208.56 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 85.90 millions during the similar quarter previous year.A humble growth in net profit of 24.07% reported in the quarter ended December 2023 to Rs. 8.97 millions from Rs. 7.23 millions.OP of the company witnessed a marginal growth to 33.34 millions from 27.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 208.56 | 85.90 | 142.79 | 568.74 | 282.26 | 101.50 | 511.01 | 268.36 | 90.42 |
| Other Income | 9.86 | 7.32 | 34.70 | 27.91 | 20.12 | 38.72 | 25.42 | 218.04 | -88.34 |
| PBIDT | 33.34 | 27.96 | 19.24 | 127.65 | 79.36 | 60.85 | 134.86 | 215.25 | -37.35 |
| Interest | 5.97 | 1.11 | 437.84 | 13.50 | 2.40 | 462.50 | 3.97 | 4.69 | -15.35 |
| PBDT | 27.37 | 26.85 | 1.94 | 114.15 | 86.81 | 31.49 | 140.74 | 210.56 | -33.16 |
| Depreciation | 15.16 | 16.92 | -10.40 | 46.42 | 50.73 | -8.50 | 67.66 | 31.65 | 113.78 |
| PBT | 12.21 | 9.93 | 22.96 | 67.73 | 36.08 | 87.72 | 73.08 | 178.91 | -59.15 |
| TAX | 3.24 | 2.70 | 20.00 | 21.68 | 10.05 | 115.72 | 26.64 | 50.20 | -46.93 |
| Deferred Tax | -0.14 | -0.08 | 75.00 | -2.23 | 1.06 | -310.38 | 0.63 | 6.97 | -90.96 |
| PAT | 8.97 | 7.23 | 24.07 | 46.05 | 26.03 | 76.91 | 46.44 | 128.71 | -63.92 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 15.99 | 32.55 | -50.89 | 22.44 | 28.12 | -20.17 | 26.39 | 80.21 | -67.10 |
