The revenue declined to Rs. 20.85 millions for the quarter ended December 2023 as compared to Rs. 21.32 millions during the corresponding quarter last year.Net Profit witnessed a 765.33% growth almost the double from Rs. 3.23 millions to Rs. 27.95 millions of same quarter last year.Operating profit surged to 28.72 millions from the corresponding previous quarter of 3.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.85 | 21.32 | -2.20 | 59.68 | 62.55 | -4.59 | 82.01 | 80.69 | 1.64 |
| Other Income | 30.16 | 2.46 | 1126.02 | 42.23 | 4.05 | 942.72 | 3.46 | 7.42 | -53.37 |
| PBIDT | 28.72 | 3.86 | 644.04 | 37.35 | 4.56 | 719.08 | 3.42 | -3.81 | -189.76 |
| Interest | 0.01 | 0.01 | 0.00 | 0.04 | 0.03 | 33.33 | 0.04 | 0.04 | 0.00 |
| PBDT | 28.71 | 3.85 | 645.71 | 37.31 | 4.53 | 723.62 | 3.38 | -3.85 | -187.79 |
| Depreciation | 0.76 | 0.62 | 22.58 | 2.31 | 1.54 | 50.00 | 2.40 | 1.92 | 25.00 |
| PBT | 27.95 | 3.23 | 765.33 | 35.00 | 2.99 | 1070.57 | 0.98 | -5.77 | -116.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.95 | 3.23 | 765.33 | 35.00 | 2.99 | 1070.57 | 0.98 | -5.77 | -116.98 |
| Equity | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 |
| PBIDTM(%) | 137.75 | 18.11 | 660.81 | 62.58 | 7.29 | 758.46 | 4.17 | -4.72 | -188.32 |
