The total revenue hovered 103.82% to Rs. 61.43 millions for the December 2023 quarter as against Rs. 30.14 millions during the corresponding quarter last year.Net profit stood at Rs. 0.22 millions compared to Rs. 0.18 millions in the corresponding previous quarter,high by 22.22%.Operating profit surged to 2.55 millions from the corresponding previous quarter of 2.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 61.43 | 30.14 | 103.82 | 114.20 | 68.94 | 65.65 | 132.13 | 137.22 | -3.71 |
| Other Income | 0.36 | 0.00 | 0.00 | 1.27 | 3.21 | -60.44 | 3.27 | 1.23 | 165.85 |
| PBIDT | 2.55 | 2.40 | 6.25 | 7.13 | 6.90 | 3.33 | 8.93 | 6.27 | 42.42 |
| Interest | 0.01 | 0.24 | -95.83 | 0.01 | 0.24 | -95.83 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.54 | 2.16 | 17.59 | 7.12 | 6.66 | 6.91 | 8.93 | 6.27 | 42.42 |
| Depreciation | 2.25 | 1.68 | 33.93 | 6.30 | 3.90 | 61.54 | 6.13 | 4.88 | 25.61 |
| PBT | 0.29 | 0.48 | -39.58 | 0.82 | 2.76 | -70.29 | 2.80 | 1.39 | 101.44 |
| TAX | 0.07 | 0.30 | -76.67 | 0.00 | 0.59 | -100.00 | 0.26 | 0.02 | 1200.00 |
| Deferred Tax | 0.05 | 0.23 | -78.26 | -0.15 | 0.17 | -188.24 | -0.18 | -0.20 | -10.00 |
| PAT | 0.22 | 0.18 | 22.22 | 0.82 | 2.17 | -62.21 | 2.54 | 1.37 | 85.40 |
| Equity | 42.01 | 42.01 | 0.00 | 42.01 | 42.01 | 0.00 | 42.01 | 42.01 | 0.00 |
| PBIDTM(%) | 4.15 | 7.96 | -47.87 | 6.24 | 10.01 | -37.62 | 6.76 | 4.57 | 47.91 |
