The turnover soared 51.52% to Rs. 54.35 millions for the December 2023 quarter as compared to Rs. 35.87 millions during the corresponding quarter last year.Net Profit witnessed a 3780.85% growth almost the double from Rs. 0.47 millions to Rs. 18.24 millions of same quarter last year.OP of the company witnessed a marginal growth to 18.50 millions from 0.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 54.35 | 35.87 | 51.52 | 101.44 | 141.83 | -28.48 | 172.66 | 252.58 | -31.64 |
| Other Income | 1.70 | 0.13 | 1207.69 | 1.82 | 0.17 | 970.59 | 2.76 | 1.45 | 90.34 |
| PBIDT | 18.50 | 0.75 | 2366.67 | 46.88 | 5.92 | 691.89 | -8.96 | 21.32 | -142.03 |
| Interest | 0.00 | 0.05 | 0.00 | 0.43 | 0.13 | 230.77 | 0.24 | 0.18 | 33.33 |
| PBDT | 18.50 | 0.70 | 2542.86 | 46.45 | 5.79 | 702.25 | -9.20 | 21.14 | -143.52 |
| Depreciation | 0.26 | 0.23 | 13.04 | 0.76 | 0.67 | 13.43 | 0.92 | 0.63 | 46.03 |
| PBT | 18.24 | 0.47 | 3780.85 | 45.69 | 5.12 | 792.38 | -10.12 | 20.51 | -149.34 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 5.44 | -100.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | -0.03 | 300.00 |
| PAT | 18.24 | 0.47 | 3780.85 | 45.69 | 5.12 | 792.38 | -10.07 | 15.07 | -166.82 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 34.04 | 2.09 | 1527.94 | 46.21 | 4.17 | 1007.20 | -5.19 | 8.44 | -161.48 |
