The Sales for the quarter ended December 2023 of Rs. 6.14 millions rose by 25.05% from Rs. 4.91 millions.The company suffered a huge decline of -84.52% to Rs. 4.67 millions from Rs. 30.16 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 6.05 millions as compared to 7.74 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.14 | 4.91 | 25.05 | 19.64 | 57.17 | -65.65 | 64.53 | 86.62 | -25.50 |
| Other Income | 9.94 | 9.36 | 6.20 | 24.30 | 35.69 | -31.91 | 36.57 | 15.79 | 131.60 |
| PBIDT | 6.05 | 7.74 | -21.83 | 13.67 | 29.11 | -53.04 | 4.59 | -23.14 | -119.84 |
| Interest | 0.02 | 0.03 | -33.33 | 0.10 | 0.13 | -23.08 | 0.34 | 0.35 | -2.86 |
| PBDT | 6.03 | 32.49 | -81.44 | 13.57 | 53.76 | -74.76 | 28.15 | -23.49 | -219.84 |
| Depreciation | 0.42 | 0.52 | -19.23 | 1.26 | 1.56 | -19.23 | 1.90 | 2.09 | -9.09 |
| PBT | 5.61 | 31.97 | -82.45 | 12.31 | 52.20 | -76.42 | 26.25 | -25.58 | -202.62 |
| TAX | 0.94 | 1.81 | -48.07 | 2.03 | 5.01 | -59.48 | 0.58 | 0.85 | -31.76 |
| Deferred Tax | 0.05 | 0.02 | 150.00 | 0.09 | 0.06 | 50.00 | 0.06 | 0.15 | -60.00 |
| PAT | 4.67 | 30.16 | -84.52 | 10.28 | 47.19 | -78.22 | 25.67 | -26.43 | -197.12 |
| Equity | 1410.69 | 1410.69 | 0.00 | 1410.70 | 1410.69 | 0.00 | 1410.70 | 940.46 | 50.00 |
| PBIDTM(%) | 98.53 | 157.64 | -37.49 | 69.60 | 50.92 | 36.70 | 7.11 | -26.71 | -126.63 |
