The total revenue surged to Rs. 26.45 millions, up 175.52% for the December 2023 quarter as against Rs. 9.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 14.58 millions from Rs. 5.48 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 22.14 millions from 8.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 26.45 | 9.60 | 175.52 | 49.46 | 24.00 | 106.08 | 30.42 | 6.06 | 401.98 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 | 1.76 | -98.30 |
| PBIDT | 22.14 | 8.04 | 175.37 | 35.11 | 18.27 | 92.17 | 23.07 | 5.64 | 309.04 |
| Interest | 1.78 | 0.00 | 0.00 | 7.11 | 0.00 | 0.00 | 2.68 | 0.02 | 13300.00 |
| PBDT | 20.36 | 8.04 | 153.23 | 28.00 | 18.27 | 53.26 | 20.39 | 5.62 | 262.81 |
| Depreciation | 1.09 | 0.66 | 65.15 | 3.25 | 0.66 | 392.42 | 1.73 | 0.00 | 0.00 |
| PBT | 19.27 | 7.38 | 161.11 | 24.75 | 17.61 | 40.55 | 18.66 | 5.62 | 232.03 |
| TAX | 4.69 | 1.90 | 146.84 | 6.12 | 4.57 | 33.92 | 5.46 | 1.46 | 273.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.58 | 5.48 | 166.06 | 18.63 | 13.04 | 42.87 | 13.20 | 4.16 | 217.31 |
| Equity | 102.92 | 69.38 | 48.34 | 102.92 | 69.38 | 48.34 | 69.38 | 55.50 | 25.01 |
| PBIDTM(%) | 83.71 | 83.75 | -0.05 | 70.99 | 76.13 | -6.75 | 75.84 | 93.07 | -18.51 |
