The Total revenue for the quarter ended December 2023 of Rs. 52.48 millions grew by 749.19% from Rs. 6.18 millions.The Net Profit of the company vaulted to 484.96% to Rs. 15.56 millions from Rs. 2.66 millions in the previous quarter.Operating profit surged to 21.88 millions from the corresponding previous quarter of 3.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 52.48 | 6.18 | 749.19 | 107.90 | 20.44 | 427.89 | 27.88 | 180.18 | -84.53 |
| Other Income | 2.77 | 2.41 | 14.94 | 7.12 | 7.48 | -4.81 | 10.38 | 9.04 | 14.82 |
| PBIDT | 21.88 | 3.89 | 462.47 | 28.22 | 8.92 | 216.37 | 13.99 | 41.75 | -66.49 |
| Interest | 0.00 | 0.04 | -100.00 | 0.02 | 0.07 | -71.43 | 0.09 | 0.06 | 50.00 |
| PBDT | 21.88 | 3.85 | 468.31 | 28.20 | 8.85 | 218.64 | 13.90 | 41.69 | -66.66 |
| Depreciation | 0.13 | 0.15 | -13.33 | 0.43 | 0.45 | -4.44 | 0.59 | 0.59 | 0.00 |
| PBT | 21.75 | 3.70 | 487.84 | 27.77 | 8.40 | 230.60 | 13.31 | 41.10 | -67.62 |
| TAX | 6.19 | 1.04 | 495.19 | 7.83 | 2.31 | 238.96 | 3.10 | 11.36 | -72.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | -33.33 | 0.04 | 0.05 | -20.00 |
| PAT | 15.56 | 2.66 | 484.96 | 19.94 | 6.09 | 227.42 | 10.21 | 29.74 | -65.67 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 41.69 | 62.94 | -33.76 | 26.15 | 43.64 | -40.07 | 50.18 | 23.17 | 116.56 |
