The Total revenue for the quarter ended December 2023 of Rs. 27.62 millions grew by 357.28% from Rs. 6.04 millions.Net Profit witnessed a 607.23% growth almost the double from Rs. 0.83 millions to Rs. 5.87 millions of same quarter last year.Operating profit surged to 7.49 millions from the corresponding previous quarter of 1.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27.62 | 6.04 | 357.28 | 64.27 | 17.89 | 259.25 | 18.28 | 32.29 | -43.39 |
| Other Income | 0.61 | 0.28 | 117.86 | 2.66 | 0.47 | 465.96 | 1.54 | 4.72 | -67.37 |
| PBIDT | 7.49 | 1.15 | 551.30 | 20.52 | -15.39 | -233.33 | -21.67 | 30.89 | -170.15 |
| Interest | 0.00 | 0.03 | -100.00 | 0.01 | 0.05 | -80.00 | 0.07 | 0.02 | 250.00 |
| PBDT | 7.49 | 1.12 | 568.75 | 20.51 | -15.44 | -232.84 | -21.74 | 30.87 | -170.42 |
| Depreciation | 0.16 | 0.20 | -20.00 | 0.46 | 0.61 | -24.59 | 0.82 | 0.69 | 18.84 |
| PBT | 7.33 | 0.92 | 696.74 | 20.05 | -16.05 | -224.92 | -22.56 | 30.18 | -174.75 |
| TAX | 1.46 | 0.09 | 1522.22 | 2.83 | -7.05 | -140.14 | -7.36 | 5.73 | -228.45 |
| Deferred Tax | 0.23 | 0.09 | 155.56 | 1.60 | -7.05 | -122.70 | -7.36 | 5.73 | -228.45 |
| PAT | 5.87 | 0.83 | 607.23 | 17.22 | -9.00 | -291.33 | -15.20 | 24.45 | -162.17 |
| Equity | 30.55 | 30.55 | 0.00 | 30.55 | 30.55 | 0.00 | 30.55 | 30.55 | 0.00 |
| PBIDTM(%) | 27.12 | 19.04 | 42.43 | 31.93 | -86.03 | -137.11 | -118.54 | 95.66 | -223.92 |
