A decent increase of about 61.54% in the turnover to Rs. 2.73 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 1.69 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 148.28% from Rs. 0.29 millions to Rs. 0.72 millions.The company reported a good operating profit of 0.80 millions compared to 0.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.73 | 1.69 | 61.54 | 7.51 | 3.30 | 127.58 | 3.72 | 6.83 | -45.53 |
| Other Income | 0.22 | 0.16 | 37.50 | 0.47 | 0.43 | 9.30 | 0.91 | 0.64 | 42.19 |
| PBIDT | 0.80 | 0.31 | 158.06 | 2.10 | 1.26 | 66.67 | 1.56 | 1.57 | -0.64 |
| Interest | 0.02 | 0.01 | 100.00 | 0.03 | 0.03 | 0.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 0.78 | 0.30 | 160.00 | 2.07 | 1.47 | 40.82 | 1.56 | 1.38 | 13.04 |
| Depreciation | 0.06 | 0.01 | 500.00 | 0.20 | 0.13 | 53.85 | 0.36 | 0.11 | 227.27 |
| PBT | 0.72 | 0.29 | 148.28 | 1.87 | 1.34 | 39.55 | 1.20 | 1.27 | -5.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.35 | -2.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.72 | 0.29 | 148.28 | 1.87 | 1.34 | 39.55 | 0.86 | 0.92 | -6.52 |
| Equity | 42.64 | 42.64 | 0.00 | 42.64 | 42.64 | 0.00 | 42.64 | 42.64 | 0.00 |
| PBIDTM(%) | 29.30 | 18.34 | 59.75 | 27.96 | 38.18 | -26.76 | 41.94 | 22.99 | 82.43 |
