The revenue zoomed 24.45% to Rs. 28.50 millions for the quarter ended December 2023 as compared to Rs. 22.90 millions during the corresponding quarter last year.Net Profit witnessed a 3133.33% growth almost the double from Rs. 0.30 millions to Rs. 9.70 millions of same quarter last year.Operating profit surged to 22.20 millions from the corresponding previous quarter of 18.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28.50 | 22.90 | 24.45 | 344.70 | 329.10 | 4.74 | 837.60 | 835.10 | 0.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 22.20 | 18.10 | 22.65 | 326.10 | 312.30 | 4.42 | 809.00 | 809.00 | 0.00 |
| Interest | 9.20 | 17.70 | -48.02 | 27.60 | 52.90 | -47.83 | 70.30 | 101.40 | -30.67 |
| PBDT | 13.00 | 0.40 | 3150.00 | 298.50 | 259.40 | 15.07 | 738.70 | 707.60 | 4.40 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.20 | -50.00 |
| PBT | 13.00 | 0.40 | 3150.00 | 298.50 | 259.30 | 15.12 | 738.60 | 707.40 | 4.41 |
| TAX | 3.30 | 0.10 | 3200.00 | 49.20 | 39.30 | 25.19 | 159.90 | 152.30 | 4.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.70 | 0.30 | 3133.33 | 249.30 | 220.00 | 13.32 | 578.70 | 555.10 | 4.25 |
| Equity | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 | 187.80 | 187.70 | 0.05 |
| PBIDTM(%) | 77.89 | 79.04 | -1.45 | 94.60 | 94.90 | -0.31 | 96.59 | 96.87 | -0.30 |
