The Total revenue for the quarter ended December 2023 of Rs. 126.79 millions remain, more or less, the same.The Net Profit of the company vaulted to 1295.29% to Rs. 23.72 millions from Rs. 1.70 millions in the previous quarter.OP of the company witnessed a marginal growth to 39.74 millions from 14.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 126.79 | 121.60 | 4.27 | 447.94 | 121.60 | 268.37 | 437.57 | 244.45 | 79.00 |
| Other Income | 17.19 | 0.46 | 3636.96 | 23.47 | 0.46 | 5002.17 | 1.91 | 1.73 | 10.40 |
| PBIDT | 39.74 | 14.23 | 179.27 | 103.58 | 14.23 | 627.90 | 79.28 | 33.46 | 136.94 |
| Interest | 3.78 | 3.75 | 0.80 | 9.99 | 3.75 | 166.40 | 12.71 | 9.26 | 37.26 |
| PBDT | 35.96 | 10.48 | 243.13 | 93.59 | 10.48 | 793.03 | 66.57 | 24.20 | 175.08 |
| Depreciation | 7.92 | 7.64 | 3.66 | 23.79 | 7.64 | 211.39 | 28.89 | 18.57 | 55.57 |
| PBT | 28.04 | 2.84 | 887.32 | 69.80 | 2.84 | 2357.75 | 37.68 | 5.63 | 569.27 |
| TAX | 4.32 | 1.14 | 278.95 | 20.00 | 1.14 | 1654.39 | 12.48 | 4.44 | 181.08 |
| Deferred Tax | 0.18 | 0.14 | 28.57 | 2.77 | 0.14 | 1878.57 | 1.02 | 1.05 | -2.86 |
| PAT | 23.72 | 1.70 | 1295.29 | 49.80 | 1.70 | 2829.41 | 25.20 | 1.19 | 2017.65 |
| Equity | 101.39 | 101.39 | 0.00 | 101.39 | 101.39 | 0.00 | 101.39 | 101.39 | 0.00 |
| PBIDTM(%) | 31.34 | 11.70 | 167.84 | 23.12 | 11.70 | 97.60 | 18.12 | 13.69 | 32.37 |
