An increase of about 103.63% to Rs. 40.91 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 20.09 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 2.88 millions from Rs. 3.15 millions ,decline by -8.57%.Operating profit surged to 7.95 millions from the corresponding previous quarter of 4.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.91 | 20.09 | 103.63 | 145.87 | 66.21 | 120.31 | 134.16 | 11.82 | 1035.03 |
| Other Income | 0.00 | 0.00 | 0.00 | 5.03 | 0.00 | 0.00 | 0.41 | 0.40 | 2.50 |
| PBIDT | 7.95 | 4.41 | 80.27 | 28.46 | 5.41 | 426.06 | 11.61 | 3.16 | 267.41 |
| Interest | 1.15 | 0.06 | 1816.67 | 2.58 | 0.08 | 3125.00 | 0.20 | 0.00 | 0.00 |
| PBDT | 6.80 | 4.35 | 56.32 | 25.88 | 5.33 | 385.55 | 11.41 | 3.16 | 261.08 |
| Depreciation | 0.94 | 0.10 | 840.00 | 1.80 | 0.15 | 1100.00 | 0.49 | 0.00 | 0.00 |
| PBT | 5.86 | 4.25 | 37.88 | 24.08 | 5.18 | 364.86 | 10.92 | 3.16 | 245.57 |
| TAX | 2.98 | 1.10 | 170.91 | 6.25 | 1.35 | 362.96 | 2.11 | 0.85 | 148.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 |
| PAT | 2.88 | 3.15 | -8.57 | 17.83 | 3.83 | 365.54 | 8.81 | 2.31 | 281.39 |
| Equity | 175.55 | 166.87 | 5.20 | 175.55 | 166.87 | 5.20 | 166.87 | 6.95 | 2301.01 |
| PBIDTM(%) | 19.43 | 21.95 | -11.47 | 19.51 | 8.17 | 138.78 | 8.65 | 26.73 | -67.63 |
