The total revenue surged to Rs. 51.15 millions, up 223.73% for the December 2023 quarter as against Rs. 15.80 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 278.90% from Rs. 9.81 millions to Rs. 37.17 millions.OP of the company witnessed a marginal growth to 46.83 millions from 11.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 51.15 | 15.80 | 223.73 | 123.67 | 59.92 | 106.39 | 35.87 | 79.56 | -54.91 |
| Other Income | 0.01 | 0.05 | -80.00 | 0.25 | 0.09 | 177.78 | 0.13 | 0.13 | 0.00 |
| PBIDT | 46.83 | 11.88 | 294.19 | 111.80 | 9.07 | 1132.64 | 3.46 | 64.39 | -94.63 |
| Interest | 0.01 | 0.06 | -83.33 | 0.10 | 0.21 | -52.38 | 0.26 | 0.36 | -27.78 |
| PBDT | 46.82 | 11.82 | 296.11 | 111.70 | 8.86 | 1160.72 | 3.20 | 64.03 | -95.00 |
| Depreciation | 0.49 | 0.36 | 36.11 | 1.19 | 1.08 | 10.19 | 1.42 | 1.48 | -4.05 |
| PBT | 46.33 | 11.46 | 304.28 | 110.51 | 7.78 | 1320.44 | 1.78 | 62.55 | -97.15 |
| TAX | 9.16 | 1.65 | 455.15 | 25.88 | -1.05 | -2564.76 | -3.73 | 5.48 | -168.07 |
| Deferred Tax | 6.36 | 1.40 | 354.29 | 19.28 | -2.51 | -868.13 | -6.63 | -0.32 | 1971.88 |
| PAT | 37.17 | 9.81 | 278.90 | 84.63 | 8.83 | 858.44 | 5.51 | 57.07 | -90.35 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 91.55 | 75.19 | 21.76 | 90.40 | 15.14 | 497.23 | 9.65 | 80.93 | -88.08 |
