The topline for the December 2023 quarter moved up 78.21% to Rs. 148.61 millions as compared to Rs. 83.39 millions during the year-ago period.An average growth of 45.27% was recorded for the quarter ended December 2023 to Rs. 2.15 millions from Rs. 1.48 millions.OP of the company witnessed a marginal growth to 4.97 millions from 2.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 148.61 | 83.39 | 78.21 | 427.67 | 269.74 | 58.55 | 509.31 | 510.86 | -0.30 |
| Other Income | 14.20 | 0.02 | 70900.00 | 16.68 | 0.11 | 15063.64 | 12.18 | 15.97 | -23.73 |
| PBIDT | 4.97 | 2.60 | 91.15 | 17.27 | 12.25 | 40.98 | 19.07 | 22.66 | -15.84 |
| Interest | 2.26 | 0.69 | 227.54 | 5.02 | 1.82 | 175.82 | 4.65 | 3.57 | 30.25 |
| PBDT | 2.71 | 1.91 | 41.88 | 12.25 | 10.43 | 17.45 | 14.42 | 19.09 | -24.46 |
| Depreciation | 0.06 | 0.03 | 100.00 | 0.18 | 0.09 | 100.00 | 0.25 | 0.28 | -10.71 |
| PBT | 2.65 | 1.88 | 40.96 | 12.07 | 10.34 | 16.73 | 14.17 | 18.81 | -24.67 |
| TAX | 0.50 | 0.40 | 25.00 | 2.60 | 2.50 | 4.00 | 3.50 | 2.00 | 75.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.15 | 1.48 | 45.27 | 9.47 | 7.84 | 20.79 | 10.67 | 16.81 | -36.53 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 3.34 | 3.12 | 7.26 | 4.04 | 4.54 | -11.08 | 3.74 | 4.44 | -15.59 |
