The topline advanced to Rs. 567.88 millions, up 75.82% for the December 2023 quarter as against Rs. 322.99 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 1.13 millions grew by 253.12% from Rs. 0.32 millions.The company reported a good operating profit of 2.15 millions compared to 0.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 567.88 | 322.99 | 75.82 | 1203.05 | 764.78 | 57.31 | 996.87 | 1138.45 | -12.44 |
| Other Income | 0.41 | 0.77 | -46.75 | 0.70 | 1.17 | -40.17 | 1.83 | 0.32 | 471.88 |
| PBIDT | 2.15 | 0.99 | 117.17 | 5.61 | 4.23 | 32.62 | 6.39 | 5.54 | 15.34 |
| Interest | 0.41 | 0.32 | 28.13 | 1.40 | 1.38 | 1.45 | 1.61 | 1.20 | 34.17 |
| PBDT | 1.74 | 0.67 | 159.70 | 4.21 | 2.85 | 47.72 | 4.78 | 4.34 | 10.14 |
| Depreciation | 0.21 | 0.15 | 40.00 | 0.63 | 0.45 | 40.00 | 0.83 | 0.72 | 15.28 |
| PBT | 1.53 | 0.52 | 194.23 | 3.58 | 2.40 | 49.17 | 3.95 | 3.62 | 9.12 |
| TAX | 0.40 | 0.20 | 100.00 | 0.80 | 0.60 | 33.33 | 0.90 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.13 | 0.32 | 253.12 | 2.78 | 1.80 | 54.44 | 3.05 | 3.62 | -15.75 |
| Equity | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 |
| PBIDTM(%) | 0.38 | 0.31 | 23.52 | 0.47 | 0.55 | -15.69 | 0.64 | 0.49 | 31.73 |
