The revenue zoomed 7.76% to Rs. 524.79 millions for the quarter ended December 2023 as compared to Rs. 486.98 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 4100.00% to Rs. 3.78 millions from Rs. 0.09 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 11.08 millions as compared to 8.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 524.79 | 486.98 | 7.76 | 1567.53 | 1310.25 | 19.64 | 1795.93 | 720.75 | 149.18 |
| Other Income | 10.23 | 14.42 | -29.06 | 34.09 | 37.00 | -7.86 | 50.30 | 35.99 | 39.76 |
| PBIDT | 11.08 | 8.23 | 34.63 | 16.30 | 19.49 | -16.37 | 32.51 | 9.71 | 234.81 |
| Interest | 6.40 | 7.24 | -11.60 | 19.36 | 20.05 | -3.44 | 27.68 | 23.43 | 18.14 |
| PBDT | 4.68 | 0.99 | 372.73 | -3.06 | -0.56 | 446.43 | 4.83 | -13.72 | -135.20 |
| Depreciation | 0.90 | 0.90 | 0.00 | 2.70 | 2.70 | 0.00 | 2.85 | 3.21 | -11.21 |
| PBT | 3.78 | 0.09 | 4100.00 | -5.76 | -3.26 | 76.69 | 1.98 | -16.93 | -111.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.23 | 204.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.21 | 233.33 |
| PAT | 3.78 | 0.09 | 4100.00 | -5.76 | -3.26 | 76.69 | 1.28 | -17.16 | -107.46 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 2.11 | 1.69 | 24.93 | 1.04 | 1.49 | -30.09 | 1.81 | 1.35 | 34.37 |
