The turnover zoomed to Rs. 69.48 millions, up 65.11% for the December 2023 quarter as against Rs. 42.08 millions during the year-ago period.An average growth of 34.69% was recorded for the quarter ended December 2023 to Rs. 5.28 millions from Rs. 3.92 millions.Operating Profit saw a handsome growth to 7.85 millions from 5.83 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 69.48 | 42.08 | 65.11 | 158.17 | 93.35 | 69.44 | 132.48 | 134.25 | -1.32 |
| Other Income | 0.47 | 0.04 | 1075.00 | 0.83 | 0.12 | 591.67 | 4.93 | 0.14 | 3421.43 |
| PBIDT | 7.85 | 5.83 | 34.65 | 24.69 | 3.30 | 648.18 | 3.66 | 6.36 | -42.45 |
| Interest | 0.03 | 0.02 | 50.00 | 0.04 | 0.02 | 100.00 | 0.04 | 0.01 | 300.00 |
| PBDT | 7.82 | 5.81 | 34.60 | 24.65 | 3.28 | 651.52 | 3.58 | 6.32 | -43.35 |
| Depreciation | 0.68 | 0.58 | 17.24 | 2.03 | 1.68 | 20.83 | 2.81 | 2.50 | 12.40 |
| PBT | 7.14 | 5.23 | 36.52 | 22.62 | 1.60 | 1313.75 | 0.77 | 3.82 | -79.84 |
| TAX | 1.86 | 1.31 | 41.98 | 5.89 | 1.36 | 333.09 | -0.27 | 0.72 | -137.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.28 | 3.92 | 34.69 | 16.73 | 0.24 | 6870.83 | 1.04 | 3.10 | -66.45 |
| Equity | 79.31 | 79.31 | 0.00 | 79.31 | 79.31 | 0.00 | 79.31 | 79.31 | 0.00 |
| PBIDTM(%) | 11.30 | 13.85 | -18.45 | 15.61 | 3.54 | 341.57 | 2.76 | 4.74 | -41.68 |
