The total revenue surged to Rs. 44.04 millions, up 153.10% for the December 2023 quarter as against Rs. 17.40 millions during the year-ago period.The company suffered a huge decline of -92.30% to Rs. 2.70 millions from Rs. 35.05 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4.82 millions from 36.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 44.04 | 17.40 | 153.10 | 172.42 | 46.91 | 267.55 | 128.34 | 77.20 | 66.24 |
| Other Income | 5.08 | 35.70 | -85.77 | 64.39 | 79.50 | -19.01 | 97.72 | 48.06 | 103.33 |
| PBIDT | 4.82 | 36.29 | -86.72 | 63.28 | 66.99 | -5.54 | 43.42 | 11.00 | 294.73 |
| Interest | 0.03 | 0.04 | -25.00 | 0.11 | 0.05 | 120.00 | 0.10 | 3.51 | -97.15 |
| PBDT | 4.79 | 36.25 | -86.79 | 63.17 | 66.94 | -5.63 | 43.32 | 7.49 | 478.37 |
| Depreciation | 1.09 | 1.20 | -9.17 | 3.44 | 3.25 | 5.85 | 4.43 | 3.81 | 16.27 |
| PBT | 3.70 | 35.05 | -89.44 | 59.73 | 63.69 | -6.22 | 38.89 | 3.68 | 956.79 |
| TAX | 1.00 | 0.00 | 0.00 | 7.15 | 2.87 | 149.13 | 6.07 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.72 | 0.00 | 0.00 |
| PAT | 2.70 | 35.05 | -92.30 | 52.58 | 60.82 | -13.55 | 32.82 | 3.68 | 791.85 |
| Equity | 93.64 | 93.64 | 0.00 | 93.64 | 93.64 | 0.00 | 93.64 | 93.64 | 0.00 |
| PBIDTM(%) | 10.94 | 208.56 | -94.75 | 36.70 | 142.81 | -74.30 | 33.83 | 14.25 | 137.44 |
