The turnover for the December 2023 quarter moved up 63.97% to Rs. 91.38 millions as compared to Rs. 55.73 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 70.83% to Rs. 0.82 millions from Rs. 0.48 millions.Operating profit for the quarter ended December 2023 decreased to 4.67 millions as compared to 7.16 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 91.38 | 55.73 | 63.97 | 231.71 | 220.25 | 5.20 | 331.90 | 729.98 | -54.53 |
| Other Income | 4.36 | 10.94 | -60.15 | 22.29 | 27.31 | -18.38 | 32.17 | 6.53 | 392.65 |
| PBIDT | 4.67 | 7.16 | -34.78 | 14.87 | 21.33 | -30.29 | 20.86 | 41.42 | -49.64 |
| Interest | 3.69 | 6.37 | -42.07 | 11.54 | 18.86 | -38.81 | 24.19 | 32.08 | -24.59 |
| PBDT | 0.98 | 0.79 | 24.05 | 3.33 | 2.47 | 34.82 | -3.33 | 9.34 | -135.65 |
| Depreciation | 0.17 | 0.24 | -29.17 | 0.51 | 0.71 | -28.17 | 0.95 | 0.83 | 14.46 |
| PBT | 0.81 | 0.55 | 47.27 | 2.82 | 1.76 | 60.23 | -4.28 | 8.51 | -150.29 |
| TAX | -0.01 | 0.07 | -114.29 | -0.03 | 0.40 | -107.50 | -0.01 | 2.72 | -100.37 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.03 | -0.04 | -25.00 | -0.05 | -0.02 | 150.00 |
| PAT | 0.82 | 0.48 | 70.83 | 2.85 | 1.36 | 109.56 | -4.27 | 5.79 | -173.75 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 5.11 | 12.85 | -60.22 | 6.42 | 9.68 | -33.73 | 6.29 | 5.67 | 10.77 |
