The topline surged 96.51% to Rs. 86.68 millions for the December 2023 quarter as against Rs. 44.11 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 300.69% from Rs. 1.44 millions to Rs. 5.77 millions.Operating Profit saw a handsome growth to 15.75 millions from 10.61 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 86.68 | 44.11 | 96.51 | 270.67 | 187.56 | 44.31 | 239.05 | 295.71 | -19.16 |
| Other Income | 24.17 | 24.47 | -1.23 | 99.48 | 97.66 | 1.86 | 122.45 | 126.40 | -3.13 |
| PBIDT | 15.75 | 10.61 | 48.44 | 68.09 | 52.34 | 30.09 | 50.12 | 33.59 | 49.21 |
| Interest | 3.27 | 2.94 | 11.22 | 9.03 | 8.23 | 9.72 | 10.79 | 9.17 | 17.67 |
| PBDT | 12.48 | 7.67 | 62.71 | 59.06 | 44.11 | 33.89 | 39.33 | 24.42 | 61.06 |
| Depreciation | 5.00 | 5.72 | -12.59 | 15.23 | 17.21 | -11.50 | 22.68 | 22.72 | -0.18 |
| PBT | 7.48 | 1.95 | 283.59 | 43.83 | 26.90 | 62.94 | 16.65 | 1.70 | 879.41 |
| TAX | 1.71 | 0.51 | 235.29 | 5.15 | 0.91 | 465.93 | -3.47 | -7.05 | -50.78 |
| Deferred Tax | -0.60 | -0.49 | 22.45 | -1.31 | -1.49 | -12.08 | -4.97 | -6.75 | -26.37 |
| PAT | 5.77 | 1.44 | 300.69 | 38.68 | 25.99 | 48.83 | 20.12 | 8.75 | 129.94 |
| Equity | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 |
| PBIDTM(%) | 18.17 | 24.05 | -24.46 | 25.16 | 27.91 | -9.85 | 20.97 | 11.36 | 84.58 |
