The turnover for the December 2023 quarter moved up 61.75% to Rs. 100.77 millions as compared to Rs. 62.30 millions during the year-ago period.The Company to register a -66.96% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 3.44 millions from 10.37 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 100.77 | 62.30 | 61.75 | 331.09 | 69.33 | 377.56 | 247.40 | 12.52 | 1876.04 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | 0.00 | 0.02 | 6.05 | -99.67 |
| PBIDT | 3.44 | 10.37 | -66.83 | 14.24 | 17.44 | -18.35 | 19.90 | 4.35 | 357.47 |
| Interest | 0.00 | 0.03 | 0.00 | 0.04 | 0.09 | -55.56 | 0.10 | 0.04 | 150.00 |
| PBDT | 3.44 | 10.34 | -66.73 | 14.20 | 17.35 | -18.16 | 19.80 | 4.31 | 359.40 |
| Depreciation | 0.05 | 0.08 | -37.50 | 0.15 | 0.24 | -37.50 | 0.33 | 0.33 | 0.00 |
| PBT | 3.39 | 10.26 | -66.96 | 14.05 | 17.11 | -17.88 | 19.47 | 3.98 | 389.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.90 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| PAT | 3.39 | 10.26 | -66.96 | 14.05 | 17.11 | -17.88 | 14.57 | 3.98 | 266.08 |
| Equity | 125.00 | 100.00 | 25.00 | 125.00 | 100.00 | 25.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 3.41 | 16.65 | -79.49 | 4.30 | 25.16 | -82.90 | 8.04 | 34.74 | -76.85 |
