The total revenue stands at Rs. 10.80 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 108.09% as against Rs. 5.19 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 90.29% to Rs. 5.29 millions from Rs. 2.78 millions.Operating profit for the quarter ended December 2023 rose to 7.16 millions as compared to 3.74 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.80 | 5.19 | 108.09 | 28.47 | 19.19 | 48.36 | 34.87 | 36.61 | -4.75 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.16 | 3.74 | 91.44 | 16.30 | 11.39 | 43.11 | 8.96 | 11.48 | -21.95 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 |
| PBDT | 7.16 | 3.74 | 91.44 | 16.30 | 11.39 | 43.11 | 8.96 | 10.37 | -13.60 |
| Depreciation | 0.09 | 0.02 | 350.00 | 0.46 | 0.06 | 666.67 | 0.10 | 0.10 | 0.00 |
| PBT | 7.07 | 3.72 | 90.05 | 15.84 | 11.33 | 39.81 | 8.86 | 10.27 | -13.73 |
| TAX | 1.78 | 0.94 | 89.36 | 3.99 | 2.89 | 38.06 | 2.23 | 8.06 | -72.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| PAT | 5.29 | 2.78 | 90.29 | 11.85 | 8.44 | 40.40 | 6.63 | 2.21 | 200.00 |
| Equity | 123.37 | 123.37 | 0.00 | 123.37 | 123.37 | 0.00 | 123.37 | 123.37 | 0.00 |
| PBIDTM(%) | 66.30 | 72.06 | -8.00 | 57.25 | 59.35 | -3.54 | 25.70 | 31.36 | -18.06 |
