An increase of about 1782.21% to Rs. 2119.93 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 112.63 millions during the similar quarter previous year.Net Profit witnessed a 1037.41% growth almost the double from Rs. 1.39 millions to Rs. 15.81 millions of same quarter last year.Operating Profit saw a handsome growth to 22.16 millions from 1.33 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 2119.93 | 112.63 | 1782.21 | 2697.12 | 1098.30 | 145.57 | 670.50 | 684.65 | -2.07 |
| Other Income | 30.36 | 6.93 | 338.10 | 77.35 | 73.21 | 5.65 | 46.80 | 48.72 | -3.94 |
| PBIDT | 22.16 | 1.33 | 1566.17 | 30.23 | 28.50 | 6.07 | 24.16 | 35.77 | -32.46 |
| Interest | 0.01 | 0.00 | 0.00 | 0.04 | 0.10 | -60.00 | 0.10 | 0.23 | -56.52 |
| PBDT | 22.15 | 1.33 | 1565.41 | 30.19 | 28.40 | 6.30 | 24.06 | 35.54 | -32.30 |
| Depreciation | 0.62 | 0.73 | -15.07 | 4.09 | 5.69 | -28.12 | 3.55 | 4.38 | -18.95 |
| PBT | 21.53 | 0.60 | 3488.33 | 26.10 | 22.71 | 14.93 | 20.51 | 31.16 | -34.18 |
| TAX | 5.72 | -0.79 | -824.05 | 8.37 | 2.47 | 238.87 | 0.62 | 29.01 | -97.86 |
| Deferred Tax | 2.10 | -0.88 | -338.64 | 4.03 | 0.54 | 646.30 | -0.96 | 26.02 | -103.69 |
| PAT | 15.81 | 1.39 | 1037.41 | 17.73 | 20.24 | -12.40 | 19.89 | 2.15 | 825.12 |
| Equity | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 | 55.85 | 55.85 | 0.00 |
| PBIDTM(%) | 1.05 | 1.18 | -11.48 | 1.12 | 2.59 | -56.81 | 3.60 | 5.22 | -31.03 |
