The total revenue stands at Rs. 44.04 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 153.10% 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.Operating profit for the quarter ended December 2023 decreased to 4.82 millions as compared to 36.29 millions of corresponding quarter ended December 2022.
| | 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 |
