The total revenue surged to Rs. 171.19 millions, up 343.96% for the December 2023 quarter as against Rs. 38.56 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 14.39 millions grew by 130.61% from Rs. 6.24 millions.Operating Profit saw a handsome growth to 16.68 millions from 11.48 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 171.19 | 38.56 | 343.96 | 374.47 | 139.07 | 169.27 | 244.77 | 88.79 | 175.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| PBIDT | 16.68 | 11.48 | 45.30 | 100.91 | 49.02 | 105.85 | 29.64 | 9.55 | 210.37 |
| Interest | 5.73 | 2.52 | 127.38 | 14.15 | 7.38 | 91.73 | 12.68 | 1.62 | 682.72 |
| PBDT | 10.95 | 8.96 | 22.21 | 86.76 | 41.64 | 108.36 | 16.96 | 7.93 | 113.87 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.15 | 0.00 | 0.18 | 0.45 | -60.00 |
| PBT | 10.90 | 8.91 | 22.33 | 86.61 | 41.49 | 108.75 | 16.78 | 7.48 | 124.33 |
| TAX | -3.49 | 2.67 | -230.71 | 5.47 | 12.43 | -55.99 | 4.22 | 1.93 | 118.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.39 | 6.24 | 130.61 | 81.14 | 29.06 | 179.22 | 12.56 | 5.55 | 126.31 |
| Equity | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 |
| PBIDTM(%) | 9.74 | 29.77 | -67.27 | 26.95 | 35.25 | -23.55 | 12.11 | 10.76 | 12.58 |
