A decent increase of about 61.06% in the turnover to Rs. 9.68 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 6.01 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 3.37 millions grew by 891.18% from Rs. 0.34 millions. Operating profit Margin for the quarter ended December 2023 improved to 5.25% as compared to -0.58% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9.68 | 6.01 | 61.06 | 72.11 | 54.44 | 32.46 | 101.47 | 122.61 | -17.24 |
| Other Income | 0.11 | 0.08 | 37.50 | 0.11 | 0.08 | 37.50 | 0.08 | 0.21 | -61.90 |
| PBIDT | 5.25 | -0.58 | -1005.17 | 57.36 | 36.89 | 55.49 | 78.81 | 108.92 | -27.64 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.25 | -0.58 | -1005.17 | 57.36 | 36.89 | 55.49 | 78.81 | 108.92 | -27.64 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.02 | 0.04 | -50.00 |
| PBT | 5.25 | -0.58 | -1005.17 | 57.36 | 36.88 | 55.53 | 78.79 | 108.88 | -27.64 |
| TAX | 1.88 | -0.92 | -304.35 | 15.07 | 11.80 | 27.71 | 26.07 | 29.43 | -11.42 |
| Deferred Tax | 0.01 | 0.12 | -91.67 | -0.18 | 2.07 | -108.70 | 3.15 | 2.91 | 8.25 |
| PAT | 3.37 | 0.34 | 891.18 | 42.29 | 25.08 | 68.62 | 52.72 | 79.45 | -33.64 |
| Equity | 12.28 | 12.28 | 0.00 | 12.28 | 12.28 | 0.00 | 12.28 | 12.28 | 0.00 |
| PBIDTM(%) | 54.24 | -9.65 | -661.99 | 79.55 | 67.76 | 17.39 | 77.67 | 88.83 | -12.57 |
