The total revenue for the December 2023 quarter zoomed 210.53% to Rs. 12.98 millions as compared to Rs. 4.18 millions during the year-ago period.The Net Profit of the company vaulted to 289.81% to Rs. 4.21 millions from Rs. 1.08 millions in the previous quarter.Operating Profit saw a handsome growth to 4.94 millions from 1.17 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 12.98 | 4.18 | 210.53 | 158.05 | 412.81 | -61.71 | 387.45 | 71.25 | 443.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.03 | 113.89 | -99.97 | 0.50 | 5.47 | -90.86 |
| PBIDT | 4.94 | 1.17 | 322.22 | 5.25 | 110.35 | -95.24 | 113.99 | 27.91 | 308.42 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.16 | 0.36 | -55.56 |
| PBDT | 4.94 | 1.17 | 322.22 | 5.25 | 110.19 | -95.24 | 113.83 | 27.55 | 313.18 |
| Depreciation | 0.09 | 0.09 | 0.00 | 0.54 | 0.29 | 86.21 | 0.02 | 0.01 | 100.00 |
| PBT | 4.85 | 1.08 | 349.07 | 4.71 | 109.90 | -95.71 | 113.81 | 27.54 | 313.25 |
| TAX | 0.64 | 0.00 | 0.00 | 1.14 | 26.30 | -95.67 | 26.30 | 6.18 | 325.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.21 | 1.08 | 289.81 | 3.57 | 83.60 | -95.73 | 87.51 | 21.36 | 309.69 |
| Equity | 116.60 | 116.60 | 0.00 | 116.60 | 116.60 | 0.00 | 116.60 | 58.30 | 100.00 |
| PBIDTM(%) | 38.06 | 27.99 | 35.97 | 3.32 | 26.73 | -87.57 | 29.42 | 39.17 | -24.89 |
