The revenue zoomed 14.56% to Rs. 43.91 millions for the quarter ended December 2023 as compared to Rs. 38.33 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 0.88 millions grew by 633.33% from Rs. 0.12 millions.Operating profit for the quarter ended December 2023 rose to 0.89 millions as compared to 0.14 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43.91 | 38.33 | 14.56 | 132.37 | 136.31 | -2.89 | 166.34 | 143.40 | 16.00 |
| Other Income | 0.00 | 0.06 | 0.00 | 0.01 | 0.11 | -90.91 | 0.06 | 5.28 | -98.86 |
| PBIDT | 0.89 | 0.14 | 535.71 | 1.28 | 1.01 | 26.73 | 0.50 | 6.19 | -91.92 |
| Interest | 0.01 | 0.02 | -50.00 | 0.03 | 0.07 | -57.14 | 0.08 | 0.13 | -38.46 |
| PBDT | 0.88 | 0.12 | 633.33 | 1.25 | 0.94 | 32.98 | 0.57 | 6.06 | -90.59 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.46 | -13.04 |
| PBT | 0.88 | 0.12 | 633.33 | 1.25 | 0.94 | 32.98 | 0.17 | 5.60 | -96.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | -0.02 | -450.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.88 | 0.12 | 633.33 | 1.25 | 0.94 | 32.98 | 0.10 | 5.62 | -98.22 |
| Equity | 71.22 | 71.22 | 0.00 | 71.22 | 71.22 | 0.00 | 71.22 | 71.22 | 0.00 |
| PBIDTM(%) | 2.03 | 0.37 | 454.86 | 0.97 | 0.74 | 30.50 | 0.30 | 4.32 | -93.04 |
