The total revenue hovered 112.12% to Rs. 65.80 millions for the December 2023 quarter as against Rs. 31.02 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 37.24% to Rs. 18.13 millions compared to R. 13.21 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 24.45 millions from 18.28 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 65.80 | 31.02 | 112.12 | 137.71 | 53.98 | 155.11 | 61.39 | 48.15 | 27.50 |
| Other Income | 2.33 | 1.18 | 97.46 | 5.80 | 3.40 | 70.59 | 4.91 | 3.17 | 54.89 |
| PBIDT | 24.45 | 18.28 | 33.75 | 47.69 | 29.90 | 59.50 | 26.35 | 18.88 | 39.57 |
| Interest | 0.00 | 0.02 | 0.00 | 0.01 | 0.11 | -90.91 | 0.15 | 0.24 | -37.50 |
| PBDT | 24.45 | 18.26 | 33.90 | 47.68 | 29.79 | 60.05 | 26.20 | 18.64 | 40.56 |
| Depreciation | 0.22 | 0.21 | 4.76 | 0.65 | 0.62 | 4.84 | 0.83 | 0.81 | 2.47 |
| PBT | 24.23 | 18.05 | 34.24 | 47.03 | 29.17 | 61.23 | 25.37 | 17.83 | 42.29 |
| TAX | 6.10 | 4.84 | 26.03 | 11.84 | 7.27 | 62.86 | 6.39 | 4.39 | 45.56 |
| Deferred Tax | -0.03 | -0.03 | 0.00 | -0.09 | -0.09 | 0.00 | -0.11 | -0.10 | 10.00 |
| PAT | 18.13 | 13.21 | 37.24 | 35.19 | 21.90 | 60.68 | 18.98 | 13.44 | 41.22 |
| Equity | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 |
| PBIDTM(%) | 37.16 | 58.93 | -36.95 | 34.63 | 55.39 | -37.48 | 42.92 | 39.21 | 9.47 |
