The total revenue hovered 197.31% to Rs. 202.17 millions for the December 2023 quarter as against Rs. 68.00 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 339.53% to Rs. 9.45 millions from Rs. 2.15 millions in the previous quarter.The company reported a good operating profit of 13.82 millions compared to 4.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 202.17 | 68.00 | 197.31 | 495.03 | 242.97 | 103.74 | 404.16 | 94.19 | 329.09 |
| Other Income | 2.52 | 0.01 | 25100.00 | 2.65 | 0.01 | 26400.00 | 0.04 | 0.63 | -93.65 |
| PBIDT | 13.82 | 4.40 | 214.09 | 34.91 | 34.80 | 0.32 | 35.17 | 6.29 | 459.14 |
| Interest | 1.11 | 1.46 | -23.97 | 4.18 | 3.68 | 13.59 | 5.52 | 3.22 | 71.43 |
| PBDT | 12.71 | 2.94 | 332.31 | 30.73 | 31.12 | -1.25 | 29.65 | 3.07 | 865.80 |
| Depreciation | 0.07 | 0.03 | 133.33 | 0.20 | 0.09 | 122.22 | 0.12 | 0.11 | 9.09 |
| PBT | 12.64 | 2.91 | 334.36 | 30.53 | 31.03 | -1.61 | 29.53 | 2.96 | 897.64 |
| TAX | 3.19 | 0.76 | 319.74 | 7.66 | 7.80 | -1.79 | 1.83 | 1.04 | 75.96 |
| Deferred Tax | 0.00 | -0.01 | -100.00 | -0.04 | -0.07 | -42.86 | -0.04 | -0.06 | -33.33 |
| PAT | 9.45 | 2.15 | 339.53 | 22.87 | 23.23 | -1.55 | 27.70 | 1.92 | 1342.71 |
| Equity | 350.04 | 45.33 | 672.20 | 350.04 | 45.33 | 672.20 | 45.33 | 45.33 | 0.00 |
| PBIDTM(%) | 6.84 | 6.47 | 5.64 | 7.05 | 14.32 | -50.76 | 8.70 | 6.68 | 30.31 |
