A decent increase of about 48.95% in the sales to Rs. 108.39 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 72.77 millions during the year-ago period.The company almost doubled its revenue to Rs. 18.67 millions from Rs. 7.40 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 26.93 millions from 11.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 108.39 | 72.77 | 48.95 | 280.97 | 222.45 | 26.31 | 289.73 | 375.62 | -22.87 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.68 | 0.00 |
| PBIDT | 26.93 | 11.93 | 125.73 | 68.69 | 40.90 | 67.95 | 51.72 | 90.88 | -43.09 |
| Interest | 0.59 | 0.76 | -22.37 | 2.55 | 3.69 | -30.89 | 4.31 | 7.07 | -39.04 |
| PBDT | 26.34 | 11.17 | 135.81 | 66.14 | 37.21 | 77.75 | 47.41 | 83.81 | -43.43 |
| Depreciation | 1.39 | 1.26 | 10.32 | 4.02 | 3.64 | 10.44 | 4.72 | 3.12 | 51.28 |
| PBT | 24.95 | 9.91 | 151.77 | 62.12 | 33.57 | 85.05 | 42.69 | 80.69 | -47.09 |
| TAX | 6.28 | 2.51 | 150.20 | 16.24 | 8.62 | 88.40 | 11.86 | 17.67 | -32.88 |
| Deferred Tax | 0.01 | -0.16 | -106.25 | 0.03 | -0.05 | -160.00 | 0.45 | -0.68 | -166.18 |
| PAT | 18.67 | 7.40 | 152.30 | 45.88 | 24.95 | 83.89 | 30.83 | 63.02 | -51.08 |
| Equity | 138.37 | 138.37 | 0.00 | 138.37 | 138.37 | 0.00 | 138.36 | 138.36 | 0.00 |
| PBIDTM(%) | 24.85 | 16.39 | 51.55 | 24.45 | 18.39 | 32.97 | 17.85 | 24.19 | -26.22 |
