The total revenue stands at Rs. 40.91 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 103.63% as against Rs. 20.09 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2.88 millions from Rs. 3.15 millions ,decline by -8.57%.Operating profit surged to 7.95 millions from the corresponding previous quarter of 4.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.91 | 20.09 | 103.63 | 145.87 | 66.21 | 120.31 | 134.16 | 11.82 | 1035.03 |
| Other Income | 0.00 | 0.00 | 0.00 | 5.03 | 0.00 | 0.00 | 0.41 | 0.40 | 2.50 |
| PBIDT | 7.95 | 4.41 | 80.27 | 28.46 | 5.41 | 426.06 | 11.61 | 3.16 | 267.41 |
| Interest | 1.15 | 0.06 | 1816.67 | 2.58 | 0.08 | 3125.00 | 0.20 | 0.00 | 0.00 |
| PBDT | 6.80 | 4.35 | 56.32 | 25.88 | 5.33 | 385.55 | 11.41 | 3.16 | 261.08 |
| Depreciation | 0.94 | 0.10 | 840.00 | 1.80 | 0.15 | 1100.00 | 0.49 | 0.00 | 0.00 |
| PBT | 5.86 | 4.25 | 37.88 | 24.08 | 5.18 | 364.86 | 10.92 | 3.16 | 245.57 |
| TAX | 2.98 | 1.10 | 170.91 | 6.25 | 1.35 | 362.96 | 2.11 | 0.85 | 148.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 |
| PAT | 2.88 | 3.15 | -8.57 | 17.83 | 3.83 | 365.54 | 8.81 | 2.31 | 281.39 |
| Equity | 175.55 | 166.87 | 5.20 | 175.55 | 166.87 | 5.20 | 166.87 | 6.95 | 2301.01 |
| PBIDTM(%) | 19.43 | 21.95 | -11.47 | 19.51 | 8.17 | 138.78 | 8.65 | 26.73 | -67.63 |
