The topline for the December 2023 quarter moved up 80.68% to Rs. 60.87 millions as compared to Rs. 33.69 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 9.05 millions from Rs. 11.07 millions ,decline by -18.25%.A decline of 13.20 millions was observed in the OP in the quarter ended December 2023 from 13.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 60.87 | 33.69 | 80.68 | 66.24 | 40.21 | 64.74 | 41.89 | 17.44 | 140.19 |
| Other Income | 4.71 | 0.10 | 4610.00 | 8.67 | 7.81 | 11.01 | 15.02 | 3.06 | 390.85 |
| PBIDT | 13.20 | 13.90 | -5.04 | 40.86 | 24.31 | 68.08 | 30.18 | 1.36 | 2119.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.40 | 13.90 | -10.79 | 40.06 | 24.31 | 64.79 | 30.17 | 2.15 | 1303.26 |
| Depreciation | 0.07 | 0.10 | -30.00 | 0.21 | 0.30 | -30.00 | 0.42 | 0.62 | -32.26 |
| PBT | 12.33 | 13.80 | -10.65 | 39.85 | 24.01 | 65.97 | 29.75 | 1.53 | 1844.44 |
| TAX | 3.28 | 2.73 | 20.15 | 9.58 | 4.75 | 101.68 | 4.73 | 0.12 | 3841.67 |
| Deferred Tax | 0.00 | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | -0.03 | 0.00 | 0.00 |
| PAT | 9.05 | 11.07 | -18.25 | 30.27 | 19.26 | 57.17 | 25.02 | 1.41 | 1674.47 |
| Equity | 288.58 | 288.58 | 0.00 | 288.58 | 288.58 | 0.00 | 288.58 | 144.29 | 100.00 |
| PBIDTM(%) | 21.69 | 41.26 | -47.44 | 61.68 | 60.46 | 2.03 | 72.05 | 7.80 | 823.88 |
