The total revenue for the December 2023 quarter zoomed 137.54% to Rs. 109.22 millions as compared to Rs. 45.98 millions during the year-ago period.The Net Profit of the company vaulted to 185.34% to Rs. 7.59 millions from Rs. 2.66 millions in the previous quarter.OP of the company witnessed a marginal growth to 14.29 millions from 9.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 109.22 | 45.98 | 137.54 | 231.50 | 156.40 | 48.02 | 225.40 | 199.99 | 12.71 |
| Other Income | 0.07 | 0.01 | 600.00 | 0.21 | 0.02 | 950.00 | 0.08 | 1.18 | -93.22 |
| PBIDT | 14.29 | 9.10 | 57.03 | 32.17 | 19.21 | 67.46 | 32.71 | -43.69 | -174.87 |
| Interest | 5.08 | 4.24 | 19.81 | 16.16 | 12.16 | 32.89 | 16.75 | 15.24 | 9.91 |
| PBDT | 9.21 | 4.86 | 89.51 | 16.01 | 7.05 | 127.09 | 15.96 | -57.80 | -127.61 |
| Depreciation | 1.30 | 1.38 | -5.80 | 3.79 | 4.38 | -13.47 | 6.31 | 7.78 | -18.89 |
| PBT | 7.91 | 3.48 | 127.30 | 12.22 | 2.67 | 357.68 | 9.65 | -65.58 | -114.71 |
| TAX | 0.32 | 0.82 | -60.98 | -0.36 | 0.82 | -143.90 | -0.48 | -0.97 | -50.52 |
| Deferred Tax | 0.28 | 0.82 | -65.85 | -0.40 | 0.82 | -148.78 | -0.48 | -0.97 | -50.52 |
| PAT | 7.59 | 2.66 | 185.34 | 12.58 | 1.85 | 580.00 | 10.13 | -64.61 | -115.68 |
| Equity | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 |
| PBIDTM(%) | 13.08 | 19.79 | -33.89 | 13.90 | 12.28 | 13.14 | 14.51 | -21.85 | -166.43 |
