An increase of about 210.53% to Rs. 12.98 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 4.18 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 4.21 millions from Rs. 1.08 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 4.94 millions from 1.17 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 12.98 | 4.18 | 210.53 | 158.05 | 412.81 | -61.71 | 387.45 | 71.25 | 443.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.03 | 113.89 | -99.97 | 0.50 | 5.47 | -90.86 |
| PBIDT | 4.94 | 1.17 | 322.22 | 5.25 | 110.35 | -95.24 | 113.99 | 27.91 | 308.42 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.16 | 0.36 | -55.56 |
| PBDT | 4.94 | 1.17 | 322.22 | 5.25 | 110.19 | -95.24 | 113.83 | 27.55 | 313.18 |
| Depreciation | 0.09 | 0.09 | 0.00 | 0.54 | 0.29 | 86.21 | 0.02 | 0.01 | 100.00 |
| PBT | 4.85 | 1.08 | 349.07 | 4.71 | 109.90 | -95.71 | 113.81 | 27.54 | 313.25 |
| TAX | 0.64 | 0.00 | 0.00 | 1.14 | 26.30 | -95.67 | 26.30 | 6.18 | 325.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.21 | 1.08 | 289.81 | 3.57 | 83.60 | -95.73 | 87.51 | 21.36 | 309.69 |
| Equity | 116.60 | 116.60 | 0.00 | 116.60 | 116.60 | 0.00 | 116.60 | 58.30 | 100.00 |
| PBIDTM(%) | 38.06 | 27.99 | 35.97 | 3.32 | 26.73 | -87.57 | 29.42 | 39.17 | -24.89 |
