The Revenue for the quarter ended December 2023 of Rs. 15.36 millions grew by 8.32 % from Rs. 14.18 millions.The company almost doubled its revenue to Rs. 5.14 millions from Rs. 1.92 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 7.08 millions from 2.37 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15.36 | 14.18 | 8.32 | 44.25 | 48.72 | -9.17 | 65.00 | 31.97 | 103.32 |
| Other Income | 0.92 | 0.94 | -2.13 | 2.73 | 2.84 | -3.87 | 3.76 | 3.26 | 15.34 |
| PBIDT | 7.08 | 2.37 | 198.73 | 12.05 | 11.86 | 1.60 | 17.33 | -20.51 | -184.50 |
| Interest | 0.08 | 0.02 | 300.00 | 0.10 | 0.06 | 66.67 | 0.07 | 0.07 | 0.00 |
| PBDT | 7.00 | 2.35 | 197.87 | 11.95 | 11.80 | 1.27 | 17.26 | -20.58 | -183.87 |
| Depreciation | 0.06 | 0.07 | -14.29 | 0.18 | 0.21 | -14.29 | 0.27 | 0.29 | -6.90 |
| PBT | 6.94 | 2.28 | 204.39 | 11.77 | 11.59 | 1.55 | 16.99 | -20.87 | -181.41 |
| TAX | 1.80 | 0.36 | 400.00 | 3.06 | 1.81 | 69.06 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.14 | 1.92 | 167.71 | 8.71 | 9.78 | -10.94 | 16.99 | -20.87 | -181.41 |
| Equity | 101.89 | 101.89 | 0.00 | 101.89 | 101.89 | 0.00 | 101.89 | 101.89 | 0.00 |
| PBIDTM(%) | 46.09 | 16.71 | 175.78 | 27.23 | 24.34 | 11.87 | 26.66 | -64.15 | -141.56 |
