An increase of about 706.08% to Rs. 83.59 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 10.37 millions during the similar quarter previous year.Net Profit witnessed a 796.43% growth almost the double from Rs. 0.56 millions to Rs. 5.02 millions of same quarter last year.Operating Profit saw a handsome growth to 6.59 millions from 0.56 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 83.59 | 10.37 | 706.08 | 137.08 | 12.40 | 1005.48 | 20.21 | 4.40 | 359.32 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.59 | 0.56 | 1076.79 | 11.52 | 1.05 | 997.14 | 2.49 | 0.16 | 1456.25 |
| Interest | 0.05 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.04 | 0.01 | 300.00 |
| PBDT | 6.54 | 0.56 | 1067.86 | 11.35 | 1.05 | 980.95 | 2.45 | 0.15 | 1533.33 |
| Depreciation | 0.08 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PBT | 6.46 | 0.56 | 1053.57 | 10.88 | 1.05 | 936.19 | 2.37 | 0.15 | 1480.00 |
| TAX | 1.44 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | -0.01 | 0.08 | -112.50 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | -200.00 |
| PAT | 5.02 | 0.56 | 796.43 | 8.38 | 1.05 | 698.10 | 2.38 | 0.07 | 3300.00 |
| Equity | 30.06 | 30.06 | 0.00 | 30.06 | 30.06 | 0.00 | 30.06 | 30.06 | 0.00 |
| PBIDTM(%) | 7.88 | 5.40 | 45.99 | 8.40 | 8.47 | -0.75 | 12.32 | 3.64 | 238.81 |