The revenue for the December 2023 quarter is pegged at Rs. 7.97 millions, about 11.94% up against Rs. 7.12 millions recorded during the year-ago period.An average growth of 31.22% was recorded for the quarter ended December 2023 to Rs. 2.90 millions from Rs. 2.21 millions.The company reported a good operating profit of 7.40 millions compared to 6.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.97 | 7.12 | 11.94 | 23.82 | 21.27 | 11.99 | 28.23 | 25.18 | 12.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.40 | 6.46 | 14.55 | 21.89 | 19.52 | 12.14 | 25.48 | 23.01 | 10.73 |
| Interest | 3.48 | 3.00 | 16.00 | 10.25 | 8.87 | 15.56 | 11.84 | 17.42 | -32.03 |
| PBDT | 3.92 | 3.46 | 13.29 | 11.64 | 10.65 | 9.30 | 13.64 | 5.59 | 144.01 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3.92 | 3.46 | 13.29 | 11.64 | 10.65 | 9.30 | 13.64 | 5.59 | 144.01 |
| TAX | 1.02 | 1.25 | -18.40 | 3.03 | 2.73 | 10.99 | 3.71 | 1.67 | 122.16 |
| Deferred Tax | 0.00 | 1.25 | 0.00 | 0.00 | 2.73 | 0.00 | 2.72 | 1.67 | 62.87 |
| PAT | 2.90 | 2.21 | 31.22 | 8.61 | 7.92 | 8.71 | 9.93 | 3.92 | 153.32 |
| Equity | 78.92 | 78.92 | 0.00 | 78.92 | 78.92 | 0.00 | 78.92 | 78.92 | 0.00 |
| PBIDTM(%) | 92.85 | 90.73 | 2.33 | 91.90 | 91.77 | 0.14 | 90.26 | 91.38 | -1.23 |
