The total revenue surged to Rs. 27.68 millions, up 138.21% for the December 2023 quarter as against Rs. 11.62 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 804.59% to Rs. 9.86 millions from Rs. 1.09 millions in previous same quarter.OP of the company witnessed a marginal growth to 13.55 millions from 2.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27.68 | 11.62 | 138.21 | 57.32 | 50.32 | 13.91 | 74.74 | 71.50 | 4.53 |
| Other Income | 1.25 | 1.27 | -1.57 | 4.21 | 2.32 | 81.47 | 3.71 | 1.62 | 129.01 |
| PBIDT | 13.55 | 2.48 | 446.37 | 23.72 | 8.87 | 167.42 | 19.45 | 15.29 | 27.21 |
| Interest | 0.15 | 0.62 | -75.81 | 1.24 | 2.18 | -43.12 | 2.49 | 7.05 | -64.68 |
| PBDT | 13.40 | 1.86 | 620.43 | 22.48 | 6.69 | 236.02 | 16.96 | 8.24 | 105.83 |
| Depreciation | 0.15 | 0.11 | 36.36 | 0.44 | 0.33 | 33.33 | 0.68 | 0.45 | 51.11 |
| PBT | 13.25 | 1.75 | 657.14 | 22.04 | 6.36 | 246.54 | 16.28 | 7.79 | 108.99 |
| TAX | 3.39 | 0.66 | 413.64 | 5.55 | 1.57 | 253.50 | 4.22 | 2.38 | 77.31 |
| Deferred Tax | 3.39 | 0.66 | 413.64 | 5.32 | 0.14 | 3700.00 | 4.22 | 2.38 | 77.31 |
| PAT | 9.86 | 1.09 | 804.59 | 16.49 | 4.79 | 244.26 | 12.06 | 5.41 | 122.92 |
| Equity | 114.86 | 114.86 | 0.00 | 114.86 | 114.86 | 0.00 | 114.86 | 98.15 | 17.02 |
| PBIDTM(%) | 48.95 | 21.34 | 129.37 | 41.38 | 17.63 | 134.76 | 26.02 | 21.38 | 21.69 |
