The total revenue surged to Rs. 57.91 millions, up 1114.05% for the December 2023 quarter as against Rs. 4.77 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.81 millions as compared to Net Profit of Rs. 0.28 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 18.20 millions from 0.41 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 57.91 | 4.77 | 1114.05 | 117.31 | 4.77 | 2359.33 | 17.35 | 29.71 | -41.60 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.78 | 0.95 | -17.89 | 0.95 | 2.80 | -66.07 |
| PBIDT | 18.20 | 0.41 | 4339.02 | 16.05 | 0.83 | 1833.73 | 2.66 | 0.76 | 250.00 |
| Interest | 7.15 | 0.00 | 0.00 | 12.92 | 0.01 | 129100.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 11.05 | 0.41 | 2595.12 | 3.13 | 0.82 | 281.71 | 2.66 | 0.75 | 254.67 |
| Depreciation | 6.66 | 0.04 | 16550.00 | 12.04 | 0.04 | 30000.00 | 0.00 | 0.00 | 0.00 |
| PBT | 4.39 | 0.37 | 1086.49 | -8.91 | 0.78 | -1242.31 | 2.66 | 0.75 | 254.67 |
| TAX | 7.20 | 0.09 | 7900.00 | 7.20 | 0.19 | 3689.47 | 0.44 | 0.20 | 120.00 |
| Deferred Tax | 7.20 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.81 | 0.28 | -1103.57 | -16.11 | 0.59 | -2830.51 | 2.22 | 0.55 | 303.64 |
| Equity | 20.71 | 20.71 | 0.00 | 20.71 | 20.71 | 0.00 | 20.71 | 20.71 | 0.00 |
| PBIDTM(%) | 31.43 | 8.60 | 265.64 | 13.68 | 17.40 | -21.37 | 15.33 | 2.56 | 499.33 |
