The Sales for the quarter ended December 2023 of Rs. 630.03 millions rose by 25.99% from Rs. 500.05 millions.The company almost doubled its revenue to Rs. 78.75 millions from Rs. 18.47 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 94.19 millions from 4.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 630.03 | 500.05 | 25.99 | 1527.98 | 1492.52 | 2.38 | 1613.52 | 1633.89 | -1.25 |
| Other Income | 7.60 | 4.05 | 87.65 | 77.43 | 11.88 | 551.77 | 22.20 | 8.88 | 150.00 |
| PBIDT | 94.19 | 4.89 | 1826.18 | 272.05 | 217.65 | 24.99 | 92.53 | 281.45 | -67.12 |
| Interest | 6.91 | 6.52 | 5.98 | 27.83 | 19.91 | 39.78 | 23.25 | 30.00 | -22.50 |
| PBDT | 87.28 | 27.84 | 213.51 | 244.22 | 227.21 | 7.49 | 105.86 | 251.45 | -57.90 |
| Depreciation | 8.53 | 9.37 | -8.96 | 26.26 | 26.19 | 0.27 | 31.37 | 30.65 | 2.35 |
| PBT | 78.75 | 18.47 | 326.37 | 217.96 | 201.02 | 8.43 | 74.49 | 220.80 | -66.26 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.60 | 45.04 | -65.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.10 | -0.46 | -1643.48 |
| PAT | 78.75 | 18.47 | 326.37 | 217.96 | 201.02 | 8.43 | 58.89 | 175.76 | -66.49 |
| Equity | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 |
| PBIDTM(%) | 14.95 | 0.98 | 1428.80 | 17.80 | 14.58 | 22.09 | 5.73 | 17.23 | -66.71 |
