Revenue showed a marginal decline at Rs. 152.08 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 6.94 millions from Rs. 1.99 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 16.98 millions from 9.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 152.08 | 156.20 | -2.64 | 727.40 | 570.96 | 27.40 | 1007.85 | 1036.13 | -2.73 |
| Other Income | 3.23 | 4.75 | -32.00 | 8.97 | 13.25 | -32.30 | 17.62 | 11.97 | 47.20 |
| PBIDT | 16.98 | 9.80 | 73.27 | 40.24 | 24.87 | 61.80 | 55.76 | 48.81 | 14.24 |
| Interest | 6.61 | 6.06 | 9.08 | 19.62 | 12.62 | 55.47 | 17.71 | 8.98 | 97.22 |
| PBDT | 10.37 | 3.74 | 177.27 | 20.62 | 12.25 | 68.33 | 38.05 | 39.83 | -4.47 |
| Depreciation | 1.12 | 1.08 | 3.70 | 3.30 | 3.44 | -4.07 | 4.73 | 3.06 | 54.58 |
| PBT | 9.25 | 2.66 | 247.74 | 17.32 | 8.81 | 96.59 | 33.32 | 36.77 | -9.38 |
| TAX | 2.31 | 0.67 | 244.78 | 4.51 | 2.34 | 92.74 | 8.73 | 9.47 | -7.81 |
| Deferred Tax | 0.11 | -0.22 | -150.00 | -0.01 | 0.16 | -106.25 | 0.53 | 0.04 | 1225.00 |
| PAT | 6.94 | 1.99 | 248.74 | 12.81 | 6.47 | 97.99 | 24.59 | 27.30 | -9.93 |
| Equity | 104.24 | 104.24 | 0.00 | 104.24 | 104.24 | 0.00 | 104.24 | 104.24 | 0.00 |
| PBIDTM(%) | 11.17 | 6.27 | 77.96 | 5.53 | 4.36 | 27.00 | 5.53 | 4.71 | 17.45 |
