The topline for the December 2023 quarter moved up 84.27% to Rs. 12.77 millions as compared to Rs. 6.93 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 85.06% to Rs. 3.22 millions from Rs. 1.74 millions.Operating profit for the quarter ended December 2023 rose to 10.88 millions as compared to 5.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12.77 | 6.93 | 84.27 | 32.67 | 21.01 | 55.50 | 27.97 | 28.60 | -2.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.05 | 0.00 | 0.00 |
| PBIDT | 10.88 | 5.90 | 84.41 | 28.39 | 17.00 | 67.00 | 22.61 | 23.66 | -4.44 |
| Interest | 6.25 | 3.27 | 91.13 | 16.17 | 10.15 | 59.31 | 13.35 | 13.67 | -2.34 |
| PBDT | 4.63 | 2.63 | 76.05 | 12.22 | 6.85 | 78.39 | 9.26 | 9.99 | -7.31 |
| Depreciation | 0.28 | 0.28 | 0.00 | 0.84 | 0.84 | 0.00 | 1.12 | 1.01 | 10.89 |
| PBT | 4.35 | 2.35 | 85.11 | 11.38 | 6.01 | 89.35 | 8.14 | 8.98 | -9.35 |
| TAX | 1.13 | 0.61 | 85.25 | 2.96 | 1.56 | 89.74 | 2.05 | 2.53 | -18.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.14 | -157.14 |
| PAT | 3.22 | 1.74 | 85.06 | 8.42 | 4.45 | 89.21 | 6.09 | 6.45 | -5.58 |
| Equity | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 |
| PBIDTM(%) | 85.20 | 85.14 | 0.07 | 86.90 | 80.91 | 7.40 | 80.84 | 82.73 | -2.29 |
