The December 2023 quarter revenue stood at Rs. 264.43 millions, up 14.23% as compared to Rs. 231.49 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 176.09% to Rs. 2.54 millions from Rs. 0.92 millions in previous same quarter.The company reported a good operating profit of 6.42 millions compared to 4.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 264.43 | 231.49 | 14.23 | 760.30 | 714.71 | 6.38 | 998.84 | 531.67 | 87.87 |
| Other Income | 0.07 | 0.01 | 600.00 | 0.07 | 0.19 | -63.16 | 0.24 | 0.00 | 0.00 |
| PBIDT | 6.42 | 4.45 | 44.27 | 18.42 | 12.53 | 47.01 | 23.79 | 20.77 | 14.54 |
| Interest | 3.63 | 3.34 | 8.68 | 9.89 | 8.54 | 15.81 | 12.68 | 13.87 | -8.58 |
| PBDT | 2.79 | 1.11 | 151.35 | 8.53 | 3.99 | 113.78 | 11.11 | 6.90 | 61.01 |
| Depreciation | 0.25 | 0.19 | 31.58 | 0.72 | 0.57 | 26.32 | 0.74 | 0.78 | -5.13 |
| PBT | 2.54 | 0.92 | 176.09 | 7.81 | 3.42 | 128.36 | 10.37 | 6.12 | 69.44 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.50 | 60.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.54 | 0.92 | 176.09 | 7.81 | 3.42 | 128.36 | 9.57 | 5.62 | 70.28 |
| Equity | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 |
| PBIDTM(%) | 2.43 | 1.92 | 26.30 | 2.42 | 1.75 | 38.19 | 2.38 | 3.91 | -39.03 |
