The topline for the December 2023 quarter moved up 88.62% to Rs. 200.50 millions as compared to Rs. 106.30 millions during the year-ago period.The company almost doubled its revenue to Rs. 4.40 millions from Rs. 1.08 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 9.17 millions from 4.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 200.50 | 106.30 | 88.62 | 605.33 | 332.32 | 82.15 | 744.88 | 740.38 | 0.61 |
| Other Income | 15.74 | 0.21 | 7395.24 | 19.36 | 0.32 | 5950.00 | 2.94 | 0.38 | 673.68 |
| PBIDT | 9.17 | 4.96 | 84.88 | 25.81 | 18.55 | 39.14 | 30.61 | 31.13 | -1.67 |
| Interest | 1.21 | 1.25 | -3.20 | 4.47 | 3.58 | 24.86 | 4.78 | 5.40 | -11.48 |
| PBDT | 7.96 | 3.71 | 114.56 | 21.34 | 14.97 | 42.55 | 25.83 | 25.73 | 0.39 |
| Depreciation | 2.13 | 2.64 | -19.32 | 6.35 | 7.66 | -17.10 | 10.05 | 11.11 | -9.54 |
| PBT | 5.83 | 1.07 | 444.86 | 14.99 | 7.31 | 105.06 | 15.78 | 14.62 | 7.93 |
| TAX | 1.43 | -0.01 | -14400.00 | 2.51 | 1.44 | 74.31 | 4.52 | 4.13 | 9.44 |
| Deferred Tax | -0.08 | -0.29 | -72.41 | -0.25 | -0.46 | -45.65 | -0.90 | -0.35 | 157.14 |
| PAT | 4.40 | 1.08 | 307.41 | 12.48 | 5.87 | 112.61 | 11.26 | 10.49 | 7.34 |
| Equity | 175.23 | 175.23 | 0.00 | 175.23 | 175.23 | 0.00 | 175.23 | 100.06 | 75.12 |
| PBIDTM(%) | 4.57 | 4.67 | -1.98 | 4.26 | 5.58 | -23.62 | 4.11 | 4.20 | -2.26 |
