The total revenue hovered 146.27% to Rs. 71.27 millions for the December 2023 quarter as against Rs. 28.94 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 44.36 millions grew by 168.20% from Rs. 16.54 millions.Operating Profit saw a handsome growth to 59.33 millions from 17.51 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.27 | 28.94 | 146.27 | 153.99 | 54.79 | 181.05 | 59.23 | 73.07 | -18.94 |
| Other Income | 3.94 | 3.54 | 11.30 | 7.17 | 7.73 | -7.24 | 10.10 | 19.05 | -46.98 |
| PBIDT | 59.33 | 17.51 | 238.83 | 116.82 | 17.24 | 577.61 | 9.62 | 39.14 | -75.42 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.05 | 0.04 | 25.00 |
| PBDT | 59.32 | 17.50 | 238.97 | 116.79 | 17.21 | 578.62 | 9.57 | 39.10 | -75.52 |
| Depreciation | 0.52 | 0.51 | 1.96 | 1.59 | 1.53 | 3.92 | 2.05 | 2.85 | -28.07 |
| PBT | 58.80 | 16.99 | 246.09 | 115.20 | 15.68 | 634.69 | 7.52 | 36.25 | -79.26 |
| TAX | 14.44 | 0.45 | 3108.89 | 29.02 | -6.79 | -527.39 | 2.44 | -0.32 | -862.50 |
| Deferred Tax | 4.96 | -2.05 | -341.95 | 15.35 | -9.29 | -265.23 | -0.31 | -2.77 | -88.81 |
| PAT | 44.36 | 16.54 | 168.20 | 86.18 | 22.47 | 283.53 | 5.08 | 36.57 | -86.11 |
| Equity | 70.18 | 70.18 | 0.00 | 70.18 | 70.18 | 0.00 | 70.18 | 70.18 | 0.00 |
| PBIDTM(%) | 83.25 | 60.50 | 37.59 | 75.86 | 31.47 | 141.10 | 16.24 | 53.57 | -69.68 |
