The company witnessed a 6.87% growth in the revenue at Rs. 112.67 millions for the quarter ended December 2023 as compared to Rs. 105.43 millions during the year-ago period.The company almost doubled its revenue to Rs. 15.30 millions from Rs. 2.37 millions in the quarter ended December 2023.The company reported a good operating profit of 39.82 millions compared to 11.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 112.67 | 105.43 | 6.87 | 294.02 | 269.41 | 9.13 | 505.54 | 473.45 | 6.78 |
| Other Income | 0.53 | 0.60 | -11.67 | 1.54 | 1.34 | 14.93 | 1.78 | 1.45 | 22.76 |
| PBIDT | 39.82 | 11.79 | 237.74 | 78.08 | 42.58 | 83.37 | 85.22 | 66.24 | 28.65 |
| Interest | 6.69 | 3.49 | 91.69 | 17.88 | 8.30 | 115.42 | 13.25 | 11.21 | 18.20 |
| PBDT | 33.13 | 8.30 | 299.16 | 60.20 | 34.28 | 75.61 | 71.97 | 55.03 | 30.78 |
| Depreciation | 14.50 | 5.25 | 176.19 | 37.72 | 13.76 | 174.13 | 26.16 | 12.91 | 102.63 |
| PBT | 18.63 | 3.05 | 510.82 | 22.48 | 20.52 | 9.55 | 45.81 | 42.12 | 8.76 |
| TAX | 3.33 | 0.68 | 389.71 | 2.00 | 5.34 | -62.55 | 12.54 | 12.06 | 3.98 |
| Deferred Tax | -1.36 | 0.54 | -351.85 | -3.66 | 0.19 | -2026.32 | -2.91 | -0.37 | 686.49 |
| PAT | 15.30 | 2.37 | 545.57 | 20.48 | 15.18 | 34.91 | 33.27 | 30.06 | 10.68 |
| Equity | 108.28 | 108.28 | 0.00 | 108.28 | 108.28 | 0.00 | 108.28 | 108.28 | 0.00 |
| PBIDTM(%) | 35.34 | 11.18 | 216.04 | 26.56 | 15.80 | 68.02 | 16.86 | 13.99 | 20.49 |
