The total revenue stands at Rs. 94.20 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 1257.35% as against Rs. 6.94 millions during the year-ago period.The company almost doubled its revenue to Rs. 72.90 millions from Rs. 6.57 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 85.25 millions from 5.24 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 94.20 | 6.94 | 1257.35 | 382.57 | 114.62 | 233.77 | 102.12 | 135.13 | -24.43 |
| Other Income | 0.00 | 0.29 | 0.00 | 0.09 | 0.29 | -68.97 | 0.29 | 0.00 | 0.00 |
| PBIDT | 85.25 | 5.24 | 1526.91 | 341.00 | 106.88 | 219.05 | 92.15 | 124.64 | -26.07 |
| Interest | 0.03 | 0.01 | 200.00 | 0.09 | 0.03 | 200.00 | 0.04 | 0.08 | -50.00 |
| PBDT | 85.22 | 5.23 | 1529.45 | 340.91 | 105.85 | 222.07 | 91.11 | 124.56 | -26.85 |
| Depreciation | 0.89 | 0.10 | 790.00 | 1.61 | 0.30 | 436.67 | 0.41 | 0.41 | 0.00 |
| PBT | 84.33 | 5.13 | 1543.86 | 339.30 | 105.55 | 221.46 | 90.70 | 124.15 | -26.94 |
| TAX | 11.43 | -1.44 | -893.75 | 57.80 | 19.54 | 195.80 | 18.12 | 21.39 | -15.29 |
| Deferred Tax | 11.17 | -0.43 | -2697.67 | 22.64 | -3.05 | -842.30 | -3.64 | 0.27 | -1448.15 |
| PAT | 72.90 | 6.57 | 1009.59 | 281.50 | 86.01 | 227.29 | 72.58 | 102.76 | -29.37 |
| Equity | 60.97 | 60.97 | 0.00 | 60.97 | 60.97 | 0.00 | 60.97 | 60.97 | 0.00 |
| PBIDTM(%) | 90.50 | 75.50 | 19.86 | 89.13 | 93.25 | -4.41 | 90.24 | 92.24 | -2.17 |
