The sales for the December 2023 quarter moved down to Rs. 53.27 millions as compared to Rs. 72.80 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 4.58 millions grew by 184.47% from Rs. 1.61 millions.Operating profit surged to 6.13 millions from the corresponding previous quarter of 2.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 53.27 | 72.80 | -26.83 | 181.73 | 150.67 | 20.61 | 199.94 | 161.67 | 23.67 |
| Other Income | 0.72 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 4.62 | 2.56 | 80.47 |
| PBIDT | 6.13 | 2.30 | 166.52 | 26.80 | 6.17 | 334.36 | 8.46 | 4.32 | 95.83 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.13 | 2.30 | 166.52 | 26.80 | 6.17 | 334.36 | 8.46 | 4.32 | 95.83 |
| Depreciation | 0.03 | 0.06 | -50.00 | 0.09 | 0.18 | -50.00 | 0.25 | 0.32 | -21.88 |
| PBT | 6.10 | 2.24 | 172.32 | 26.71 | 5.99 | 345.91 | 8.21 | 4.00 | 105.25 |
| TAX | 1.52 | 0.63 | 141.27 | 6.79 | 1.56 | 335.26 | 2.09 | 0.93 | 124.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 200.00 |
| PAT | 4.58 | 1.61 | 184.47 | 19.92 | 4.43 | 349.66 | 6.12 | 3.07 | 99.35 |
| Equity | 216.15 | 216.15 | 0.00 | 216.15 | 216.15 | 0.00 | 216.15 | 216.15 | 0.00 |
| PBIDTM(%) | 11.51 | 3.16 | 264.24 | 14.75 | 4.10 | 260.13 | 4.23 | 2.67 | 58.35 |
