The total revenue hovered 190.80% to Rs. 107.74 millions for the December 2023 quarter as against Rs. 37.05 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 18083.33% to Rs. 10.91 millions from Rs. 0.06 millions in previous same quarter.The company reported a good operating profit of 15.50 millions compared to 1.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 107.74 | 37.05 | 190.80 | 327.40 | 232.58 | 40.77 | 114.94 | 139.16 | -17.40 |
| Other Income | 0.07 | 0.05 | 40.00 | 7.13 | 6.52 | 9.36 | 1.82 | 1.39 | 30.94 |
| PBIDT | 15.50 | 1.60 | 868.75 | 62.64 | 34.44 | 81.88 | 17.71 | 30.00 | -40.97 |
| Interest | 2.65 | 2.87 | -7.67 | 16.49 | 22.09 | -25.35 | 13.63 | 13.57 | 0.44 |
| PBDT | 12.85 | -1.27 | -1111.81 | 46.15 | 12.35 | 273.68 | 4.08 | 16.43 | -75.17 |
| Depreciation | 2.40 | 2.43 | -1.23 | 14.35 | 17.41 | -17.58 | 10.11 | 9.87 | 2.43 |
| PBT | 10.45 | -3.70 | -382.43 | 31.80 | -5.06 | -728.46 | -6.03 | 6.56 | -191.92 |
| TAX | -0.46 | -3.76 | -87.77 | -1.88 | -3.05 | -38.36 | -0.43 | -0.27 | 59.26 |
| Deferred Tax | -0.46 | -3.76 | -87.77 | -1.88 | -3.05 | -38.36 | -0.43 | -0.27 | 59.26 |
| PAT | 10.91 | 0.06 | 18083.33 | 33.68 | -2.01 | -1775.62 | -5.60 | 6.83 | -181.99 |
| Equity | 114.87 | 114.87 | 0.00 | 114.87 | 114.87 | 0.00 | 114.87 | 114.87 | 0.00 |
| PBIDTM(%) | 14.39 | 4.32 | 233.14 | 19.13 | 14.81 | 29.21 | 15.41 | 21.56 | -28.53 |
