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.A humble growth in net profit of 22.22% reported in the quarter ended December 2023 to Rs. 0.22 millions from Rs. 0.18 millions.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 |
