The revenue for the December 2023 quarter is pegged at Rs. 144.23 millions, about 12.00% up against Rs. 128.78 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 16.78 millions from Rs. 6.98 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 23.39 millions from 15.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 144.23 | 128.78 | 12.00 | 503.67 | 368.78 | 36.58 | 522.16 | 382.61 | 36.47 |
| Other Income | 1.54 | 1.99 | -22.61 | 4.83 | 7.84 | -38.39 | 98.04 | 109.31 | -10.31 |
| PBIDT | 23.39 | 15.90 | 47.11 | 157.64 | 62.68 | 151.50 | 162.85 | 110.48 | 47.40 |
| Interest | 1.50 | 3.92 | -61.73 | 4.67 | 10.99 | -57.51 | 14.27 | 17.26 | -17.32 |
| PBDT | 21.89 | 11.98 | 82.72 | 152.97 | 51.69 | 195.94 | 148.58 | 93.22 | 59.39 |
| Depreciation | 5.11 | 5.00 | 2.20 | 14.66 | 14.61 | 0.34 | 16.90 | 16.74 | 0.96 |
| PBT | 16.78 | 6.98 | 140.40 | 138.31 | 37.08 | 273.00 | 131.68 | 76.48 | 72.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.51 | -53.01 | -240.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -5.36 | 0.00 | 0.00 | 74.51 | -53.01 | -240.56 |
| PAT | 16.78 | 6.98 | 140.40 | 138.31 | 37.08 | 273.00 | 57.17 | 129.49 | -55.85 |
| Equity | 489.77 | 489.77 | 0.00 | 489.77 | 489.77 | 0.00 | 489.77 | 489.07 | 0.14 |
| PBIDTM(%) | 16.22 | 12.35 | 31.35 | 31.30 | 17.00 | 84.14 | 31.19 | 28.88 | 8.01 |
