The total revenue stands at Rs. 77.24 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 131.88% as against Rs. 33.31 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 6.33 millions as against Rs. 7.55 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 8.19 millions from 8.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 77.24 | 33.31 | 131.88 | 131.60 | 107.69 | 22.20 | 218.37 | 177.12 | 23.29 |
| Other Income | 0.00 | 1.08 | 0.00 | 0.04 | 1.09 | -96.33 | 3.95 | 4.74 | -16.67 |
| PBIDT | 8.19 | 8.17 | 0.24 | 14.73 | 19.87 | -25.87 | 28.20 | 26.29 | 7.27 |
| Interest | 0.29 | 0.45 | -35.56 | 1.12 | 1.76 | -36.36 | 4.77 | 2.57 | 85.60 |
| PBDT | 7.90 | 7.72 | 2.33 | 13.61 | 18.11 | -24.85 | 23.43 | 23.72 | -1.22 |
| Depreciation | 0.06 | 0.08 | -25.00 | 0.19 | 0.08 | 137.50 | 0.31 | 0.13 | 138.46 |
| PBT | 7.84 | 7.64 | 2.62 | 13.42 | 18.03 | -25.57 | 23.12 | 23.59 | -1.99 |
| TAX | 1.51 | 0.09 | 1577.78 | 1.94 | 0.09 | 2055.56 | 4.18 | 2.02 | 106.93 |
| Deferred Tax | -0.02 | 0.09 | -122.22 | -0.15 | 0.09 | -266.67 | 1.07 | 0.01 | 10600.00 |
| PAT | 6.33 | 7.55 | -16.16 | 11.48 | 17.94 | -36.01 | 18.94 | 21.57 | -12.19 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 10.60 | 24.53 | -56.77 | 11.19 | 18.45 | -39.34 | 12.91 | 14.84 | -13.00 |
