The revenue zoomed 24.26% to Rs. 10.55 millions for the quarter ended December 2023 as compared to Rs. 8.49 millions during the corresponding quarter last year.Net profit declined -10.74% to Rs. 4.49 millions from Rs. 5.03 millions.Operating Profit saw a handsome growth to 9.00 millions from 7.07 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.55 | 8.49 | 24.26 | 31.28 | 27.34 | 14.41 | 36.02 | 14.33 | 151.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.00 | 7.07 | 27.30 | 28.20 | 25.15 | 12.13 | 34.04 | 11.17 | 204.74 |
| Interest | 2.30 | 0.00 | 0.00 | 4.89 | 2.69 | 81.78 | 3.98 | 3.35 | 18.81 |
| PBDT | 6.70 | 7.07 | -5.23 | 23.31 | 22.46 | 3.78 | 30.06 | 7.82 | 284.40 |
| Depreciation | 0.12 | 0.16 | -25.00 | 0.35 | 0.38 | -7.89 | 0.54 | 0.25 | 116.00 |
| PBT | 6.58 | 6.91 | -4.78 | 22.96 | 22.08 | 3.99 | 29.52 | 7.57 | 289.96 |
| TAX | 2.09 | 1.88 | 11.17 | 6.34 | 5.82 | 8.93 | 7.76 | 1.89 | 310.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.49 | 5.03 | -10.74 | 16.62 | 16.26 | 2.21 | 21.76 | 5.68 | 283.10 |
| Equity | 106.70 | 53.35 | 100.00 | 106.70 | 53.35 | 100.00 | 53.35 | 53.35 | 0.00 |
| PBIDTM(%) | 85.31 | 83.27 | 2.44 | 90.15 | 91.99 | -2.00 | 94.50 | 77.95 | 21.24 |
