The total revenue stands at Rs. 52.48 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 749.19% as against Rs. 6.18 millions during the year-ago period.The company almost doubled its revenue to Rs. 15.56 millions from Rs. 2.66 millions in the quarter ended December 2023.Operating profit surged to 21.88 millions from the corresponding previous quarter of 3.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 52.48 | 6.18 | 749.19 | 107.90 | 20.44 | 427.89 | 27.88 | 180.18 | -84.53 |
| Other Income | 2.77 | 2.41 | 14.94 | 7.12 | 7.48 | -4.81 | 10.38 | 9.04 | 14.82 |
| PBIDT | 21.88 | 3.89 | 462.47 | 28.22 | 8.92 | 216.37 | 13.99 | 41.75 | -66.49 |
| Interest | 0.00 | 0.04 | -100.00 | 0.02 | 0.07 | -71.43 | 0.09 | 0.06 | 50.00 |
| PBDT | 21.88 | 3.85 | 468.31 | 28.20 | 8.85 | 218.64 | 13.90 | 41.69 | -66.66 |
| Depreciation | 0.13 | 0.15 | -13.33 | 0.43 | 0.45 | -4.44 | 0.59 | 0.59 | 0.00 |
| PBT | 21.75 | 3.70 | 487.84 | 27.77 | 8.40 | 230.60 | 13.31 | 41.10 | -67.62 |
| TAX | 6.19 | 1.04 | 495.19 | 7.83 | 2.31 | 238.96 | 3.10 | 11.36 | -72.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | -33.33 | 0.04 | 0.05 | -20.00 |
| PAT | 15.56 | 2.66 | 484.96 | 19.94 | 6.09 | 227.42 | 10.21 | 29.74 | -65.67 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 41.69 | 62.94 | -33.76 | 26.15 | 43.64 | -40.07 | 50.18 | 23.17 | 116.56 |
