The turnover for the December 2023 quarter moved up 72.66% to Rs. 188.65 millions as compared to Rs. 109.26 millions during the year-ago period.The company almost doubled its revenue to Rs. 4.53 millions from Rs. 0.04 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 9.34 millions as compared to 2.47 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 188.65 | 109.26 | 72.66 | 522.81 | 363.15 | 43.97 | 503.61 | 456.87 | 10.23 |
| Other Income | 1.01 | 0.33 | 206.06 | 1.76 | 2.49 | -29.32 | 2.86 | 4.49 | -36.30 |
| PBIDT | 9.34 | 2.47 | 278.14 | 20.46 | 11.56 | 76.99 | 19.69 | 24.10 | -18.30 |
| Interest | 0.59 | 0.09 | 555.56 | 1.22 | 0.48 | 154.17 | 0.62 | 1.20 | -48.33 |
| PBDT | 8.75 | 2.38 | 267.65 | 19.24 | 11.08 | 73.65 | 19.07 | 22.90 | -16.72 |
| Depreciation | 2.44 | 2.33 | 4.72 | 7.04 | 6.98 | 0.86 | 9.41 | 8.85 | 6.33 |
| PBT | 6.31 | 0.05 | 12520.00 | 12.20 | 4.10 | 197.56 | 9.66 | 14.05 | -31.25 |
| TAX | 1.78 | 0.01 | 17700.00 | 2.79 | 1.58 | 76.58 | 3.21 | 5.08 | -36.81 |
| Deferred Tax | -0.12 | -0.05 | 140.00 | -0.37 | -0.25 | 48.00 | -0.67 | -0.68 | -1.47 |
| PAT | 4.53 | 0.04 | 11225.00 | 9.41 | 2.52 | 273.41 | 6.45 | 8.97 | -28.09 |
| Equity | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 |
| PBIDTM(%) | 4.95 | 2.26 | 119.00 | 3.91 | 3.18 | 22.94 | 3.91 | 5.28 | -25.88 |
