An increase of about 204.61% to Rs. 17.18 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 5.64 millions during the similar quarter previous year.A big decline of -31.30% was reported for the quarter ended December 2023 to Rs. 0.79 millions from Rs. 1.15 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1.48 millions from 1.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.18 | 5.64 | 204.61 | 42.36 | 18.07 | 134.42 | 33.08 | 61.22 | -45.97 |
| Other Income | 1.09 | 1.02 | 6.86 | 3.33 | 3.01 | 10.63 | 4.16 | 4.29 | -3.03 |
| PBIDT | 1.48 | 1.84 | -19.57 | 4.62 | -0.27 | -1811.11 | 1.47 | 1.58 | -6.96 |
| Interest | 0.37 | 0.36 | 2.78 | 1.09 | 1.08 | 0.93 | 1.44 | 1.42 | 1.41 |
| PBDT | 1.11 | 1.48 | -25.00 | 3.53 | -1.35 | -361.48 | 0.03 | 0.16 | -81.25 |
| Depreciation | 0.32 | 0.33 | -3.03 | 0.96 | 1.00 | -4.00 | 1.29 | 1.32 | -2.27 |
| PBT | 0.79 | 1.15 | -31.30 | 2.57 | -2.35 | -209.36 | -1.26 | -1.16 | 8.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.79 | 1.15 | -31.30 | 2.57 | -2.35 | -209.36 | -1.26 | -1.16 | 8.62 |
| Equity | 59.15 | 59.15 | 0.00 | 59.15 | 59.15 | 0.00 | 59.15 | 59.15 | 0.00 |
| PBIDTM(%) | 8.61 | 32.62 | -73.59 | 10.91 | -1.49 | -829.92 | 4.44 | 2.58 | 72.18 |
