The total revenue surged to Rs. 188.91 millions, up 720.63% for the December 2023 quarter as against Rs. 23.02 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 94.20 millions grew by 36130.77% from Rs. 0.26 millions.OP of the company witnessed a marginal growth to 101.06 millions from 5.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 188.91 | 23.02 | 720.63 | 636.89 | 125.89 | 405.91 | 588.34 | 204.86 | 187.19 |
| Other Income | 5.62 | 2.69 | 108.92 | 14.39 | 3.06 | 370.26 | 11.97 | 0.81 | 1377.78 |
| PBIDT | 101.06 | 5.55 | 1720.90 | 164.08 | 20.16 | 713.89 | 65.60 | 29.67 | 121.10 |
| Interest | 0.66 | 0.50 | 32.00 | 2.16 | 2.08 | 3.85 | 2.81 | 2.87 | -2.09 |
| PBDT | 100.40 | 5.05 | 1888.12 | 161.92 | 18.08 | 795.58 | 62.79 | 26.80 | 134.29 |
| Depreciation | 5.12 | 4.59 | 11.55 | 15.33 | 13.32 | 15.09 | 18.38 | 16.62 | 10.59 |
| PBT | 95.28 | 0.46 | 20613.04 | 146.59 | 4.76 | 2979.62 | 44.41 | 10.18 | 336.25 |
| TAX | 1.08 | 0.20 | 440.00 | 1.08 | 0.48 | 125.00 | 0.35 | 2.67 | -86.89 |
| Deferred Tax | 0.04 | 0.20 | -80.00 | 0.02 | 0.40 | -95.00 | 0.27 | 0.56 | -51.79 |
| PAT | 94.20 | 0.26 | 36130.77 | 145.51 | 4.28 | 3299.77 | 44.06 | 7.51 | 486.68 |
| Equity | 109.47 | 15.66 | 599.04 | 109.47 | 15.66 | 599.04 | 39.14 | 15.66 | 149.94 |
| PBIDTM(%) | 53.50 | 24.11 | 121.89 | 25.76 | 16.01 | 60.88 | 11.15 | 14.48 | -23.01 |
