The total revenue for the December 2023 quarter zoomed 113.54% to Rs. 114.63 millions as compared to Rs. 53.68 millions during the year-ago period.The company almost doubled its revenue to Rs. 8.91 millions from Rs. 1.04 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 22.83 millions from 14.62 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 114.63 | 53.68 | 113.54 | 258.65 | 76.49 | 238.15 | 186.51 | 16.92 | 1002.30 |
| Other Income | 1.86 | 1.06 | 75.47 | 5.07 | 1.06 | 378.30 | 1.82 | 6.16 | -70.45 |
| PBIDT | 22.83 | 14.62 | 56.16 | 62.70 | 18.22 | 244.13 | 37.67 | 4.50 | 737.11 |
| Interest | 3.45 | 1.70 | 102.94 | 9.36 | 2.64 | 254.55 | 6.54 | 1.04 | 528.85 |
| PBDT | 19.38 | 12.92 | 50.00 | 53.34 | 15.58 | 242.36 | 31.13 | 3.46 | 799.71 |
| Depreciation | 7.48 | 11.88 | -37.04 | 29.42 | 11.97 | 145.78 | 26.38 | 3.13 | 742.81 |
| PBT | 11.90 | 1.04 | 1044.23 | 23.92 | 3.61 | 562.60 | 4.75 | 0.33 | 1339.39 |
| TAX | 2.99 | 0.00 | 0.00 | 6.03 | 0.00 | 0.00 | 1.94 | 1.11 | 74.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.67 | 1.11 | -250.45 |
| PAT | 8.91 | 1.04 | 756.73 | 17.89 | 3.61 | 395.57 | 2.81 | -0.78 | -460.26 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 19.92 | 27.24 | -26.87 | 24.24 | 23.82 | 1.77 | 20.20 | 26.60 | -24.06 |
