The December 2023 quarter revenue stood at Rs. 7.86 millions, up 20.74% as compared to Rs. 6.51 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 515.63% to Rs. 1.97 millions from Rs. 0.32 millions in previous same quarter.Operating profit surged to 4.55 millions from the corresponding previous quarter of 3.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.86 | 6.51 | 20.74 | 24.49 | 21.37 | 14.60 | 28.58 | 26.14 | 9.33 |
| Other Income | 0.00 | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.30 | 0.00 | 0.00 |
| PBIDT | 4.55 | 3.02 | 50.66 | 14.77 | 10.03 | 47.26 | 13.01 | 10.67 | 21.93 |
| Interest | 0.10 | 0.38 | -73.68 | 0.42 | 1.20 | -65.00 | 1.58 | 2.20 | -28.18 |
| PBDT | 4.45 | 2.64 | 68.56 | 14.35 | 8.83 | 62.51 | 11.43 | 8.47 | 34.95 |
| Depreciation | 2.01 | 2.21 | -9.05 | 6.47 | 6.63 | -2.41 | 8.88 | 8.87 | 0.11 |
| PBT | 2.44 | 0.43 | 467.44 | 7.88 | 2.20 | 258.18 | 2.55 | -0.40 | -737.50 |
| TAX | 0.47 | 0.11 | 327.27 | 1.92 | 0.57 | 236.84 | 0.64 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.26 | 42.31 | -0.77 | -0.78 | -1.28 | -1.04 | 0.00 | 0.00 |
| PAT | 1.97 | 0.32 | 515.63 | 5.96 | 1.63 | 265.64 | 1.91 | -0.40 | -577.50 |
| Equity | 40.30 | 40.30 | 0.00 | 40.30 | 40.30 | 0.00 | 40.30 | 40.30 | 0.00 |
| PBIDTM(%) | 57.89 | 46.39 | 24.78 | 60.31 | 46.93 | 28.50 | 45.52 | 40.82 | 11.52 |
