The total revenue hovered 225.58% to Rs. 227.35 millions for the December 2023 quarter as against Rs. 69.83 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 2.02 millions as against Rs. 2.38 millions reported during the corresponding quarter ended.The company reported a good operating profit of 5.11 millions compared to 3.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 227.35 | 69.83 | 225.58 | 621.64 | 130.48 | 376.43 | 193.37 | 264.95 | -27.02 |
| Other Income | 6.18 | 0.21 | 2842.86 | 22.78 | 15.07 | 51.16 | 2.72 | 13.00 | -79.08 |
| PBIDT | 5.11 | 3.96 | 29.04 | 9.63 | 9.91 | -2.83 | 9.97 | 9.37 | 6.40 |
| Interest | 0.45 | 0.15 | 200.00 | 0.99 | 0.47 | 110.64 | 0.81 | 1.28 | -36.72 |
| PBDT | 4.66 | 3.81 | 22.31 | 8.64 | 9.44 | -8.47 | 9.16 | 8.09 | 13.23 |
| Depreciation | 1.14 | 0.70 | 62.86 | 2.66 | 2.04 | 30.39 | 2.82 | 1.96 | 43.88 |
| PBT | 3.52 | 3.11 | 13.18 | 5.98 | 7.40 | -19.19 | 6.34 | 6.13 | 3.43 |
| TAX | 1.50 | 0.73 | 105.48 | 1.50 | 1.80 | -16.67 | 1.22 | 0.98 | 24.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 | -0.02 | 1300.00 |
| PAT | 2.02 | 2.38 | -15.13 | 4.48 | 5.60 | -20.00 | 5.12 | 5.15 | -0.58 |
| Equity | 29.87 | 29.87 | 0.00 | 29.87 | 29.87 | 0.00 | 29.87 | 29.87 | 0.00 |
| PBIDTM(%) | 2.25 | 5.67 | -60.37 | 1.55 | 7.60 | -79.60 | 5.16 | 3.54 | 45.79 |
