A decent increase of about 46.72% in the sales to Rs. 269.48 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 183.67 millions during the year-ago period.The company almost doubled its revenue to Rs. 57.33 millions from Rs. 6.33 millions in the quarter ended December 2023.Operating profit surged to 49.06 millions from the corresponding previous quarter of 8.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 269.48 | 183.67 | 46.72 | 269.48 | 183.67 | 46.72 | 608.76 | 598.79 | 1.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.06 | 416.67 |
| PBIDT | 49.06 | 8.22 | 496.84 | 49.06 | 8.22 | 496.84 | 29.99 | 20.13 | 48.98 |
| Interest | 2.70 | 1.89 | 42.86 | 2.70 | 1.89 | 42.86 | 22.74 | 17.32 | 31.29 |
| PBDT | 57.63 | 6.33 | 810.43 | 57.63 | 6.33 | 810.43 | 7.25 | 2.81 | 158.01 |
| Depreciation | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 1.72 | 1.13 | 52.21 |
| PBT | 57.33 | 6.33 | 805.69 | 57.33 | 6.33 | 805.69 | 5.53 | 1.68 | 229.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 | 0.43 | 267.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.02 | -950.00 |
| PAT | 57.33 | 6.33 | 805.69 | 57.33 | 6.33 | 805.69 | 3.95 | 1.25 | 216.00 |
| Equity | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 |
| PBIDTM(%) | 18.21 | 4.48 | 306.79 | 18.21 | 4.48 | 306.79 | 4.93 | 3.36 | 46.54 |
