The revenue zoomed 12.00% to Rs. 144.23 millions for the quarter ended December 2023 as compared to Rs. 128.78 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 16.78 millions grew by 140.40% from Rs. 6.98 millions.OP of the company witnessed a marginal growth to 23.39 millions from 15.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 144.23 | 128.78 | 12.00 | 503.67 | 368.78 | 36.58 | 522.16 | 382.61 | 36.47 |
| Other Income | 1.54 | 1.99 | -22.61 | 4.83 | 7.84 | -38.39 | 98.04 | 109.31 | -10.31 |
| PBIDT | 23.39 | 15.90 | 47.11 | 157.64 | 62.68 | 151.50 | 162.85 | 110.48 | 47.40 |
| Interest | 1.50 | 3.92 | -61.73 | 4.67 | 10.99 | -57.51 | 14.27 | 17.26 | -17.32 |
| PBDT | 21.89 | 11.98 | 82.72 | 152.97 | 51.69 | 195.94 | 148.58 | 93.22 | 59.39 |
| Depreciation | 5.11 | 5.00 | 2.20 | 14.66 | 14.61 | 0.34 | 16.90 | 16.74 | 0.96 |
| PBT | 16.78 | 6.98 | 140.40 | 138.31 | 37.08 | 273.00 | 131.68 | 76.48 | 72.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.51 | -53.01 | -240.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -5.36 | 0.00 | 0.00 | 74.51 | -53.01 | -240.56 |
| PAT | 16.78 | 6.98 | 140.40 | 138.31 | 37.08 | 273.00 | 57.17 | 129.49 | -55.85 |
| Equity | 489.77 | 489.77 | 0.00 | 489.77 | 489.77 | 0.00 | 489.77 | 489.07 | 0.14 |
| PBIDTM(%) | 16.22 | 12.35 | 31.35 | 31.30 | 17.00 | 84.14 | 31.19 | 28.88 | 8.01 |
