The total revenue hovered 977.72% to Rs. 85.14 millions for the December 2023 quarter as against Rs. 7.90 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 18322.22% to Rs. 82.90 millions from Rs. 0.45 millions in previous same quarter.Operating profit surged to 84.60 millions from the corresponding previous quarter of 1.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 85.14 | 7.90 | 977.72 | 216.54 | 48.55 | 346.01 | 32.75 | 46.23 | -29.16 |
| Other Income | 0.45 | 0.46 | -2.17 | 1.96 | 3.11 | -36.98 | 1.60 | 0.61 | 162.30 |
| PBIDT | 84.60 | 1.32 | 6309.09 | 9.15 | 8.79 | 4.10 | 5.27 | 5.37 | -1.86 |
| Interest | 0.08 | 0.06 | 33.33 | 0.42 | 0.58 | -27.59 | 0.36 | 0.27 | 33.33 |
| PBDT | 84.52 | 1.26 | 6607.94 | 8.73 | 8.21 | 6.33 | 4.91 | 5.10 | -3.73 |
| Depreciation | 0.46 | 0.17 | 170.59 | 1.31 | 1.19 | 10.08 | 0.69 | 0.79 | -12.66 |
| PBT | 84.06 | 1.09 | 7611.93 | 7.42 | 7.02 | 5.70 | 4.22 | 4.31 | -2.09 |
| TAX | 1.16 | 0.64 | 81.25 | 2.34 | 2.33 | 0.43 | 1.04 | 0.81 | 28.40 |
| Deferred Tax | -0.04 | 0.05 | -180.00 | -0.10 | 0.12 | -183.33 | 0.07 | 0.00 | 0.00 |
| PAT | 82.90 | 0.45 | 18322.22 | 5.08 | 4.69 | 8.32 | 3.18 | 3.50 | -9.14 |
| Equity | 60.91 | 60.91 | 0.00 | 60.91 | 60.91 | 0.00 | 60.91 | 60.91 | 0.00 |
| PBIDTM(%) | 99.37 | 16.71 | 494.69 | 4.23 | 18.11 | -76.66 | 16.09 | 11.62 | 38.53 |
