The Total revenue for the quarter ended December 2023 of Rs. 163.89 millions grew by 129.02% from Rs. 71.56 millions.Net Profit witnessed a 3474.32% growth almost the double from Rs. 1.83 millions to Rs. 65.41 millions of same quarter last year.OP of the company witnessed a marginal growth to 76.10 millions from 8.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 163.89 | 71.56 | 129.02 | 409.71 | 190.58 | 114.98 | 191.84 | 371.07 | -48.30 |
| Other Income | 6.51 | 0.22 | 2859.09 | 16.83 | 5.62 | 199.47 | 5.61 | 2.06 | 172.33 |
| PBIDT | 76.10 | 8.22 | 825.79 | 243.53 | 23.83 | 921.95 | -2.54 | 85.78 | -102.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 76.10 | 8.22 | 825.79 | 243.53 | 23.83 | 921.95 | -2.54 | 85.78 | -102.96 |
| Depreciation | 0.46 | 0.44 | 4.55 | 1.31 | 1.31 | 0.00 | 1.75 | 1.60 | 9.38 |
| PBT | 75.64 | 7.78 | 872.24 | 242.22 | 22.52 | 975.58 | -4.29 | 84.18 | -105.10 |
| TAX | 10.23 | 5.95 | 71.93 | 26.48 | 9.50 | 178.74 | 7.24 | 10.90 | -33.58 |
| Deferred Tax | 10.69 | 4.82 | 121.78 | 26.94 | 8.37 | 221.86 | 5.93 | 1.48 | 300.68 |
| PAT | 65.41 | 1.83 | 3474.32 | 215.74 | 13.02 | 1556.99 | -11.53 | 73.28 | -115.73 |
| Equity | 69.07 | 69.07 | 0.00 | 69.07 | 69.07 | 0.00 | 69.07 | 69.07 | 0.00 |
| PBIDTM(%) | 46.43 | 11.49 | 304.23 | 59.44 | 12.50 | 375.37 | -1.32 | 23.12 | -105.73 |
