A fair growth of 8.21% in the revenue at Rs. 11.60 millions was reported in the December 2023 quarter as compared to Rs. 10.72 millions during year-ago period.A comparatively good net profit growth of 35.27% to Rs. 7.44 millions was reported for the quarter ended December 2023 compared to Rs. 5.50 millions of previous same quarter.The company reported a good operating profit of 11.11 millions compared to 8.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11.60 | 10.72 | 8.21 | 35.69 | 30.63 | 16.52 | 43.54 | 31.61 | 37.74 |
| Other Income | 4.66 | 2.07 | 125.12 | 9.31 | 5.59 | 66.55 | 6.83 | 16.98 | -59.78 |
| PBIDT | 11.11 | 8.34 | 33.21 | 31.96 | 20.44 | 56.36 | 28.45 | 28.60 | -0.52 |
| Interest | 1.52 | 0.78 | 94.87 | 3.44 | 2.00 | 72.00 | 2.79 | 5.61 | -50.27 |
| PBDT | 9.59 | 7.56 | 26.85 | 28.52 | 18.44 | 54.66 | 25.66 | 22.99 | 11.61 |
| Depreciation | 0.03 | 0.07 | -57.14 | 0.09 | 0.23 | -60.87 | 0.26 | 0.31 | -16.13 |
| PBT | 9.56 | 7.49 | 27.64 | 28.43 | 18.21 | 56.12 | 25.40 | 22.68 | 11.99 |
| TAX | 2.12 | 1.99 | 6.53 | 6.87 | 4.59 | 49.67 | 6.49 | 5.37 | 20.86 |
| Deferred Tax | 0.03 | -0.01 | -400.00 | 0.02 | -0.03 | -166.67 | -0.14 | -0.03 | 366.67 |
| PAT | 7.44 | 5.50 | 35.27 | 21.56 | 13.62 | 58.30 | 18.91 | 17.31 | 9.24 |
| Equity | 234.27 | 175.71 | 33.33 | 234.27 | 175.71 | 33.33 | 175.71 | 112.87 | 55.67 |
| PBIDTM(%) | 95.78 | 77.80 | 23.11 | 89.55 | 66.73 | 34.19 | 65.34 | 90.48 | -27.78 |
