The total revenue stands at Rs. 152.12 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 218.58% as against Rs. 47.75 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 135.05% from Rs. 0.97 millions to Rs. 2.28 millions.Operating profit for the quarter ended December 2023 rose to 16.47 millions as compared to 12.12 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 152.12 | 47.75 | 218.58 | 417.58 | 573.46 | -27.18 | 1117.96 | 859.09 | 30.13 |
| Other Income | 6.65 | 3.74 | 77.81 | 21.76 | 8.44 | 157.82 | 14.33 | 26.45 | -45.82 |
| PBIDT | 16.47 | 12.12 | 35.89 | 44.30 | 41.07 | 7.86 | 70.34 | 70.98 | -0.90 |
| Interest | 11.64 | 9.67 | 20.37 | 32.96 | 27.97 | 17.84 | 39.30 | 32.75 | 20.00 |
| PBDT | 4.83 | 2.45 | 97.14 | 11.34 | 13.10 | -13.44 | 31.04 | 36.73 | -15.49 |
| Depreciation | 2.21 | 1.90 | 16.32 | 6.61 | 5.65 | 16.99 | 7.91 | 6.98 | 13.32 |
| PBT | 2.62 | 0.55 | 376.36 | 4.73 | 7.45 | -36.51 | 23.13 | 29.75 | -22.25 |
| TAX | 0.34 | -0.42 | -180.95 | 0.64 | 0.82 | -21.95 | 4.60 | 8.79 | -47.67 |
| Deferred Tax | 0.31 | 0.15 | 106.67 | 0.61 | 1.12 | -45.54 | 1.24 | 0.83 | 49.40 |
| PAT | 2.28 | 0.97 | 135.05 | 4.09 | 6.63 | -38.31 | 18.53 | 20.96 | -11.59 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.83 | 25.38 | -57.34 | 10.61 | 7.16 | 48.13 | 6.29 | 8.26 | -23.85 |
