A decent increase of about 53.51% in the turnover to Rs. 13.34 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 8.69 millions during the similar quarter previous year.Net profit surges 57.50% to Rs. 1.89 millions from Rs. 1.20 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 2.83 millions as compared to 1.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13.34 | 8.69 | 53.51 | 44.98 | 25.85 | 74.00 | 36.57 | 13.47 | 171.49 |
| Other Income | 0.95 | 0.80 | 18.75 | 2.54 | 2.30 | 10.43 | 3.00 | 4.44 | -32.43 |
| PBIDT | 2.83 | 1.50 | 88.67 | 17.86 | 5.71 | 212.78 | 9.24 | 1.46 | 532.88 |
| Interest | 0.29 | 0.21 | 38.10 | 1.02 | 0.55 | 85.45 | 0.71 | 0.38 | 86.84 |
| PBDT | 2.54 | 1.29 | 96.90 | 16.84 | 5.16 | 226.36 | 8.53 | 1.08 | 689.81 |
| Depreciation | 0.11 | 0.12 | -8.33 | 0.34 | 0.37 | -8.11 | 0.50 | 0.56 | -10.71 |
| PBT | 2.43 | 1.17 | 107.69 | 16.50 | 4.79 | 244.47 | 8.03 | 0.52 | 1444.23 |
| TAX | 0.54 | -0.03 | -1900.00 | 4.07 | -0.05 | -8240.00 | 1.07 | 0.12 | 791.67 |
| Deferred Tax | 0.01 | -0.03 | -133.33 | 0.06 | -0.05 | -220.00 | 0.06 | 0.04 | 50.00 |
| PAT | 1.89 | 1.20 | 57.50 | 12.43 | 4.84 | 156.82 | 6.96 | 0.40 | 1640.00 |
| Equity | 217.06 | 217.06 | 0.00 | 217.06 | 217.06 | 0.00 | 217.06 | 217.06 | 0.00 |
| PBIDTM(%) | 21.21 | 17.26 | 22.90 | 39.71 | 22.09 | 79.76 | 25.27 | 10.84 | 133.11 |
