The turnover for the December 2023 quarter moved up 72.58% to Rs. 55.45 millions as compared to Rs. 32.13 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 3.89 millions grew from Rs.-0.95 millions Operating profit Margin for the quarter ended December 2023 improved to 4.09% as compared to -0.74% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 55.45 | 32.13 | 72.58 | 140.75 | 103.26 | 36.31 | 131.84 | 143.51 | -8.13 |
| Other Income | -0.02 | 0.15 | -113.33 | -0.08 | 0.16 | -150.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.09 | -0.74 | -652.70 | 5.19 | 5.67 | -8.47 | 4.63 | 5.09 | -9.04 |
| Interest | 0.01 | 0.03 | -66.67 | 0.21 | 0.11 | 90.91 | 0.58 | 1.32 | -56.06 |
| PBDT | 4.08 | -0.77 | -629.87 | 4.98 | 5.56 | -10.43 | 4.05 | 3.77 | 7.43 |
| Depreciation | 0.19 | 0.18 | 5.56 | 0.43 | 0.57 | -24.56 | 0.77 | 0.76 | 1.32 |
| PBT | 3.89 | -0.95 | -509.47 | 4.55 | 4.99 | -8.82 | 3.28 | 3.01 | 8.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.47 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.89 | -0.95 | -509.47 | 4.55 | 4.99 | -8.82 | 2.81 | 2.54 | 10.63 |
| Equity | 44.81 | 44.81 | 0.00 | 44.81 | 44.81 | 0.00 | 44.81 | 44.81 | 0.00 |
| PBIDTM(%) | 7.38 | -2.30 | -420.26 | 3.69 | 5.49 | -32.85 | 3.51 | 3.55 | -0.99 |
