An increase of about 111.78% to Rs. 34.52 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 16.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 129.63% to Rs. 2.48 millions from Rs. 1.08 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 5.71 millions as compared to 3.79 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 34.52 | 16.30 | 111.78 | 124.98 | 58.76 | 112.70 | 77.66 | 407.11 | -80.92 |
| Other Income | 0.20 | 0.14 | 42.86 | 0.60 | 0.45 | 33.33 | 0.65 | 1.55 | -58.06 |
| PBIDT | 5.71 | 3.79 | 50.66 | 19.44 | 13.70 | 41.90 | 14.53 | 33.03 | -56.01 |
| Interest | 1.43 | 1.31 | 9.16 | 4.01 | 2.95 | 35.93 | 4.18 | 3.43 | 21.87 |
| PBDT | 4.28 | 2.48 | 72.58 | 15.43 | 10.75 | 43.53 | 10.35 | 29.60 | -65.03 |
| Depreciation | 0.97 | 0.97 | 0.00 | 2.91 | 2.81 | 3.56 | 3.76 | 3.73 | 0.80 |
| PBT | 3.31 | 1.51 | 119.21 | 12.52 | 7.94 | 57.68 | 6.59 | 25.87 | -74.53 |
| TAX | 0.83 | 0.43 | 93.02 | 3.01 | 2.05 | 46.83 | 1.80 | 5.09 | -64.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.48 | 1.08 | 129.63 | 9.51 | 5.89 | 61.46 | 4.79 | 20.78 | -76.95 |
| Equity | 61.16 | 61.16 | 0.00 | 61.16 | 61.16 | 0.00 | 61.16 | 61.16 | 0.00 |
| PBIDTM(%) | 16.54 | 23.25 | -28.86 | 15.55 | 23.32 | -33.29 | 18.71 | 8.11 | 130.61 |
