The sales figure stood at Rs. 125.72 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 35.21% as compared to Rs. 92.98 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 15.75 millions grew by 187.41% from Rs. 5.48 millions.Operating profit for the quarter ended December 2023 rose to 27.53 millions as compared to 13.04 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 125.72 | 92.98 | 35.21 | 534.49 | 299.15 | 78.67 | 460.52 | 622.54 | -26.03 |
| Other Income | 2.06 | -1.11 | -285.59 | 6.69 | 3.82 | 75.13 | 5.03 | 6.28 | -19.90 |
| PBIDT | 27.53 | 13.04 | 111.12 | 91.88 | 46.37 | 98.15 | 76.36 | 106.12 | -28.04 |
| Interest | 3.47 | 4.30 | -19.30 | 9.61 | 10.16 | -5.41 | 14.09 | 22.08 | -36.19 |
| PBDT | 24.06 | 8.74 | 175.29 | 82.27 | 36.21 | 127.20 | 62.27 | 84.04 | -25.90 |
| Depreciation | 1.62 | 1.90 | -14.74 | 5.01 | 6.34 | -20.98 | 8.19 | 9.04 | -9.40 |
| PBT | 22.44 | 6.84 | 228.07 | 77.26 | 29.87 | 158.65 | 54.08 | 75.00 | -27.89 |
| TAX | 6.69 | 1.36 | 391.91 | 20.14 | 1.03 | 1855.34 | 7.37 | 22.74 | -67.59 |
| Deferred Tax | 0.85 | -0.15 | -666.67 | 1.06 | -0.24 | -541.67 | -1.15 | 6.62 | -117.37 |
| PAT | 15.75 | 5.48 | 187.41 | 57.12 | 28.84 | 98.06 | 46.71 | 52.26 | -10.62 |
| Equity | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 |
| PBIDTM(%) | 21.90 | 14.02 | 56.14 | 17.19 | 15.50 | 10.90 | 16.58 | 17.05 | -2.73 |
