The total revenue hovered 478.05% to Rs. 118.50 millions for the December 2023 quarter as against Rs. 20.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 47.30 millions grew from Rs.-1.90 millionsOP of the company witnessed a marginal growth to 49.60 millions from 0.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 118.50 | 20.50 | 478.05 | 1132.70 | 180.60 | 527.19 | 215.60 | 43.00 | 401.40 |
| Other Income | 28.20 | 5.90 | 377.97 | 34.70 | 10.00 | 247.00 | 12.50 | 9.90 | 26.26 |
| PBIDT | 49.60 | 0.20 | 24700.00 | 329.50 | 42.20 | 680.81 | 44.50 | -21.00 | -311.90 |
| Interest | 0.30 | 0.20 | 50.00 | 0.50 | 0.50 | 0.00 | 0.70 | 1.10 | -36.36 |
| PBDT | 49.30 | 0.00 | 0.00 | 329.00 | 41.70 | 688.97 | 43.80 | -22.10 | -298.19 |
| Depreciation | 2.00 | 1.90 | 5.26 | 5.60 | 5.50 | 1.82 | 7.40 | 7.30 | 1.37 |
| PBT | 47.30 | -1.90 | -2589.47 | 323.40 | 36.20 | 793.37 | 36.40 | -29.40 | -223.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.10 | -2.20 | -422.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 47.30 | -1.90 | -2589.47 | 323.40 | 36.20 | 793.37 | 29.30 | -27.20 | -207.72 |
| Equity | 27.20 | 27.20 | 0.00 | 27.20 | 27.20 | 0.00 | 27.20 | 27.20 | 0.00 |
| PBIDTM(%) | 41.86 | 0.98 | 4190.33 | 29.09 | 23.37 | 24.49 | 20.64 | -48.84 | -142.26 |
