The revenue for the December 2023 quarter is pegged at Rs. 207.40 millions against Rs. 215.20 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 148.30 millions grew by 205.77% from Rs. 48.50 millions.OP of the company witnessed a marginal growth to 376.30 millions from 97.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 207.40 | 215.20 | -3.62 | 207.40 | 215.20 | -3.62 | 207.40 | 215.20 | -3.62 |
| Other Income | 258.20 | 33.00 | 682.42 | 258.20 | 33.00 | 682.42 | 258.20 | 33.00 | 682.42 |
| PBIDT | 376.30 | 97.00 | 287.94 | 376.30 | 97.00 | 287.94 | 376.30 | 97.00 | 287.94 |
| Interest | 13.20 | 24.70 | -46.56 | 13.20 | 24.70 | -46.56 | 13.20 | 24.70 | -46.56 |
| PBDT | 189.90 | 72.30 | 162.66 | 189.90 | 72.30 | 162.66 | 189.90 | 72.30 | 162.66 |
| Depreciation | 17.30 | 16.20 | 6.79 | 17.30 | 16.20 | 6.79 | 17.30 | 16.20 | 6.79 |
| PBT | 172.60 | 56.10 | 207.66 | 172.60 | 56.10 | 207.66 | 172.60 | 56.10 | 207.66 |
| TAX | 24.30 | 7.60 | 219.74 | 24.30 | 7.60 | 219.74 | 24.30 | 7.60 | 219.74 |
| Deferred Tax | -17.20 | 12.20 | -240.98 | -17.20 | 12.20 | -240.98 | -17.20 | 12.20 | -240.98 |
| PAT | 148.30 | 48.50 | 205.77 | 148.30 | 48.50 | 205.77 | 148.30 | 48.50 | 205.77 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 181.44 | 45.07 | 302.53 | 181.44 | 45.07 | 302.53 | 181.44 | 45.07 | 302.53 |
