The Sales for the quarter ended December 2023 of Rs. 13.89 million declined by -80.26% from Rs. 70.35 millions.The Profit for the quarter ended December 2023 of Rs. 0.33 millions grew by 73.68% from Rs. 0.19 millions.Operating Profit saw a handsome growth to 0.88 millions from 0.35 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13.89 | 70.35 | -80.26 | 48.65 | 124.11 | -60.80 | 206.83 | 173.45 | 19.24 |
| Other Income | 0.04 | 0.27 | -85.19 | 0.04 | 0.35 | -88.57 | 1.14 | 1.40 | -18.57 |
| PBIDT | 0.88 | 0.35 | 151.43 | 2.78 | 1.11 | 150.45 | -1.75 | -3.59 | -51.25 |
| Interest | 0.20 | 0.00 | 0.00 | 0.22 | 0.23 | -4.35 | 1.52 | 1.57 | -3.18 |
| PBDT | 0.68 | 0.35 | 94.29 | 2.56 | 0.88 | 190.91 | -3.27 | -5.16 | -36.63 |
| Depreciation | 0.35 | 0.14 | 150.00 | 0.81 | 0.42 | 92.86 | 0.99 | 0.56 | 76.79 |
| PBT | 0.33 | 0.21 | 57.14 | 1.75 | 0.46 | 280.43 | -4.26 | -5.72 | -25.52 |
| TAX | 0.00 | 0.02 | 0.00 | 0.00 | 0.06 | 0.00 | 0.08 | 1.90 | -95.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.02 | 300.00 |
| PAT | 0.33 | 0.19 | 73.68 | 1.75 | 0.40 | 337.50 | -4.34 | -7.62 | -43.04 |
| Equity | 62.47 | 62.47 | 0.00 | 62.47 | 62.47 | 0.00 | 62.47 | 62.47 | 0.00 |
| PBIDTM(%) | 6.34 | 0.50 | 1173.47 | 5.71 | 0.89 | 538.90 | -0.85 | -2.07 | -59.12 |
