An increase of about 109.83% to Rs. 74.70 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 35.60 millions during the similar quarter previous year.A good growth in profit of 33.96% reported to Rs. 49.70 millions over Rs. 37.10 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 64.40 millions from 39.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 74.70 | 35.60 | 109.83 | 199.60 | 126.90 | 57.29 | 177.30 | 151.00 | 17.42 |
| Other Income | 13.00 | 24.00 | -45.83 | 41.10 | 39.40 | 4.31 | 37.00 | 118.40 | -68.75 |
| PBIDT | 64.40 | 39.80 | 61.81 | 167.90 | 107.20 | 56.62 | 76.20 | 144.80 | -47.38 |
| Interest | 1.10 | 0.30 | 266.67 | 3.50 | 1.10 | 218.18 | 1.50 | 0.00 | 0.00 |
| PBDT | 63.30 | 39.50 | 60.25 | 164.40 | 106.10 | 54.95 | 74.70 | 144.80 | -48.41 |
| Depreciation | 3.40 | 2.40 | 41.67 | 10.40 | 7.30 | 42.47 | 9.30 | 4.70 | 97.87 |
| PBT | 59.90 | 37.10 | 61.46 | 154.00 | 98.80 | 55.87 | 65.40 | 140.10 | -53.32 |
| TAX | 10.20 | 0.00 | 0.00 | 18.80 | 0.00 | 0.00 | 3.70 | 15.20 | -75.66 |
| Deferred Tax | 0.20 | 0.00 | 0.00 | 1.30 | 0.00 | 0.00 | -8.00 | 0.40 | -2100.00 |
| PAT | 49.70 | 37.10 | 33.96 | 135.20 | 98.80 | 36.84 | 61.70 | 124.90 | -50.60 |
| Equity | 192.97 | 192.97 | 0.00 | 193.00 | 193.00 | 0.00 | 193.00 | 192.97 | 0.02 |
| PBIDTM(%) | 86.21 | 111.80 | -22.89 | 84.12 | 84.48 | -0.42 | 42.98 | 95.89 | -55.18 |
