The Sales for the quarter ended December 2023 of Rs. 6.97 million declined by -80.68% from Rs. 36.07 millions.An average growth of 43.65% was recorded for the quarter ended December 2023 to Rs. 3.62 millions from Rs. 2.52 millions.The company reported a good operating profit of 5.07 millions compared to 3.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.97 | 36.07 | -80.68 | 42.70 | 121.65 | -64.90 | 145.65 | 87.81 | 65.87 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.19 | 6.01 | -96.84 | 0.04 | 0.28 | -85.71 |
| PBIDT | 5.07 | 3.48 | 45.69 | 12.13 | 10.74 | 12.94 | 2.44 | 0.83 | 193.98 |
| Interest | 0.00 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 1.27 | 0.41 | 209.76 |
| PBDT | 5.07 | 3.48 | 45.69 | 10.89 | 10.74 | 1.40 | 1.17 | 0.42 | 178.57 |
| Depreciation | 0.17 | 0.07 | 142.86 | 0.51 | 0.21 | 142.86 | 0.69 | 0.26 | 165.38 |
| PBT | 4.90 | 3.41 | 43.70 | 10.38 | 10.53 | -1.42 | 0.48 | 0.16 | 200.00 |
| TAX | 1.28 | 0.89 | 43.82 | 2.69 | 2.74 | -1.82 | -0.25 | -0.02 | 1150.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.37 | -0.06 | 516.67 |
| PAT | 3.62 | 2.52 | 43.65 | 7.69 | 7.79 | -1.28 | 0.73 | 0.18 | 305.56 |
| Equity | 136.50 | 102.50 | 33.17 | 136.50 | 102.50 | 33.17 | 102.50 | 102.50 | 0.00 |
| PBIDTM(%) | 72.74 | 9.65 | 653.95 | 28.41 | 8.83 | 221.77 | 1.68 | 0.95 | 77.24 |
