The Total revenue for the quarter ended December 2023 of Rs. 92.71 millions grew by 257.13% from Rs. 25.96 millions.The Net Profit of the company reported a remarkable increase of 1754.85% to Rs. 55.46 millions from Rs. 2.99 millions in previous same quarter.OP of the company witnessed a marginal growth to 67.33 millions from 6.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 92.71 | 25.96 | 257.13 | 246.87 | 145.13 | 70.10 | 76.87 | 198.51 | -61.28 |
| Other Income | 0.09 | 0.33 | -72.73 | 0.97 | 1.23 | -21.14 | 1.47 | 1.01 | 45.54 |
| PBIDT | 67.33 | 6.68 | 907.93 | 177.65 | 32.82 | 441.29 | -67.27 | 130.54 | -151.53 |
| Interest | 1.10 | 0.83 | 32.53 | 4.15 | 4.68 | -11.32 | 2.34 | 8.54 | -72.60 |
| PBDT | 66.23 | 5.85 | 1032.14 | 173.50 | 28.14 | 516.56 | -69.61 | 122.00 | -157.06 |
| Depreciation | 0.77 | 0.70 | 10.00 | 2.03 | 1.97 | 3.05 | 2.72 | 2.83 | -3.89 |
| PBT | 65.46 | 5.15 | 1171.07 | 171.47 | 26.17 | 555.22 | -72.33 | 119.17 | -160.69 |
| TAX | 10.00 | 2.16 | 362.96 | 34.70 | 8.08 | 329.46 | -14.28 | 15.14 | -194.32 |
| Deferred Tax | 2.65 | -0.50 | -630.00 | 14.30 | -1.56 | -1016.67 | -14.28 | -4.32 | 230.56 |
| PAT | 55.46 | 2.99 | 1754.85 | 136.77 | 18.09 | 656.05 | -58.05 | 104.03 | -155.80 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 72.62 | 25.73 | 182.23 | 71.96 | 22.61 | 218.21 | -87.51 | 65.76 | -233.08 |
