The total revenue stands at Rs. 74.70 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 109.83% as against Rs. 35.60 millions during the year-ago period.A comparatively good net profit growth of 33.96% to Rs. 49.70 millions was reported for the quarter ended December 2023 compared to Rs. 37.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 64.40 millions from 39.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 74.70 | 35.60 | 109.83 | 199.60 | 126.90 | 57.29 | 177.30 | 151.00 | 17.42 |
| Other Income | 13.00 | 24.00 | -45.83 | 41.10 | 39.40 | 4.31 | 37.00 | 118.40 | -68.75 |
| PBIDT | 64.40 | 39.80 | 61.81 | 167.90 | 107.20 | 56.62 | 76.20 | 144.80 | -47.38 |
| Interest | 1.10 | 0.30 | 266.67 | 3.50 | 1.10 | 218.18 | 1.50 | 0.00 | 0.00 |
| PBDT | 63.30 | 39.50 | 60.25 | 164.40 | 106.10 | 54.95 | 74.70 | 144.80 | -48.41 |
| Depreciation | 3.40 | 2.40 | 41.67 | 10.40 | 7.30 | 42.47 | 9.30 | 4.70 | 97.87 |
| PBT | 59.90 | 37.10 | 61.46 | 154.00 | 98.80 | 55.87 | 65.40 | 140.10 | -53.32 |
| TAX | 10.20 | 0.00 | 0.00 | 18.80 | 0.00 | 0.00 | 3.70 | 15.20 | -75.66 |
| Deferred Tax | 0.20 | 0.00 | 0.00 | 1.30 | 0.00 | 0.00 | -8.00 | 0.40 | -2100.00 |
| PAT | 49.70 | 37.10 | 33.96 | 135.20 | 98.80 | 36.84 | 61.70 | 124.90 | -50.60 |
| Equity | 192.97 | 192.97 | 0.00 | 193.00 | 193.00 | 0.00 | 193.00 | 192.97 | 0.02 |
| PBIDTM(%) | 86.21 | 111.80 | -22.89 | 84.12 | 84.48 | -0.42 | 42.98 | 95.89 | -55.18 |
