The total revenue hovered 306.35% to Rs. 20.48 millions for the December 2023 quarter as against Rs. 5.04 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 503.42% to Rs. 8.81 millions from Rs. 1.46 millions in previous same quarter.Operating Profit saw a handsome growth to 12.16 millions from 2.03 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.48 | 5.04 | 306.35 | 62.55 | 40.72 | 53.61 | 55.46 | 14.56 | 280.91 |
| Other Income | 2.74 | 1.80 | 52.22 | 10.54 | 3.88 | 171.65 | 9.17 | 10.92 | -16.03 |
| PBIDT | 12.16 | 2.03 | 499.01 | 21.30 | 6.74 | 216.02 | 7.07 | -1.79 | -494.97 |
| Interest | 0.05 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 12.11 | 2.03 | 496.55 | 21.23 | 6.74 | 214.99 | 7.07 | -1.80 | -492.78 |
| Depreciation | 0.23 | 0.07 | 228.57 | 0.44 | 0.18 | 144.44 | 0.22 | 0.33 | -33.33 |
| PBT | 11.88 | 1.96 | 506.12 | 20.79 | 6.56 | 216.92 | 6.85 | -2.13 | -421.60 |
| TAX | 3.07 | 0.50 | 514.00 | 5.41 | 1.70 | 218.24 | 1.77 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.01 | 200.00 | -0.01 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| PAT | 8.81 | 1.46 | 503.42 | 15.38 | 4.86 | 216.46 | 5.08 | -2.13 | -338.50 |
| Equity | 250.14 | 181.92 | 37.50 | 250.14 | 181.92 | 37.50 | 181.92 | 30.02 | 506.00 |
| PBIDTM(%) | 59.38 | 40.28 | 47.41 | 34.05 | 16.55 | 105.73 | 12.75 | -12.29 | -203.69 |
