The sales for the December 2023 quarter moved up 29.41% to Rs. 25.65 millions as compared to Rs. 19.82 millions during the corresponding quarter last year.An average growth of 44.39% was recorded for the quarter ended December 2023 to Rs. 18.41 millions from Rs. 12.75 millions.OP of the company witnessed a marginal growth to 24.70 millions from 17.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25.65 | 19.82 | 29.41 | 860.00 | 736.44 | 16.78 | 760.80 | 693.00 | 9.78 |
| Other Income | 2.10 | 0.00 | 0.00 | 2.10 | 0.75 | 180.00 | 1.89 | 1.18 | 60.17 |
| PBIDT | 24.70 | 17.16 | 43.94 | 853.67 | 729.23 | 17.06 | 751.61 | 678.03 | 10.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 24.70 | 17.16 | 43.94 | 853.67 | 729.23 | 17.06 | 751.61 | 678.03 | 10.85 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 24.70 | 17.16 | 43.94 | 853.67 | 729.23 | 17.06 | 751.61 | 678.03 | 10.85 |
| TAX | 6.29 | 4.41 | 42.63 | 15.59 | 10.94 | 42.50 | 17.42 | 11.86 | 46.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.41 | 12.75 | 44.39 | 838.08 | 718.29 | 16.68 | 734.19 | 666.17 | 10.21 |
| Equity | 221.97 | 221.97 | 0.00 | 221.97 | 221.97 | 0.00 | 221.97 | 221.97 | 0.00 |
| PBIDTM(%) | 96.30 | 86.58 | 11.22 | 99.26 | 99.02 | 0.25 | 98.79 | 97.84 | 0.97 |
