The Total revenue for the quarter ended December 2023 of Rs. 14.46 millions grew by 382.00% from Rs. 3.00 millions.The Company to register a -66.67% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 0.63 millions from 1.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.46 | 3.00 | 382.00 | 28.77 | 14.15 | 103.32 | 15.53 | 23.95 | -35.16 |
| Other Income | 0.06 | 0.04 | 50.00 | 0.33 | 0.13 | 153.85 | 0.14 | 0.23 | -39.13 |
| PBIDT | 0.63 | 1.85 | -65.95 | 2.09 | 3.62 | -42.27 | 2.29 | 3.91 | -41.43 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.63 | 1.85 | -65.95 | 2.09 | 3.62 | -42.27 | 2.29 | 3.91 | -41.43 |
| Depreciation | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | -66.67 |
| PBT | 0.62 | 1.85 | -66.49 | 2.08 | 3.62 | -42.54 | 2.28 | 3.88 | -41.24 |
| TAX | 0.16 | 0.47 | -65.96 | 0.53 | 0.90 | -41.11 | 0.58 | 0.98 | -40.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PAT | 0.46 | 1.38 | -66.67 | 1.55 | 2.72 | -43.01 | 1.70 | 2.90 | -41.38 |
| Equity | 54.72 | 54.72 | 0.00 | 54.72 | 54.72 | 0.00 | 54.72 | 54.72 | 0.00 |
| PBIDTM(%) | 4.36 | 61.67 | -92.93 | 7.26 | 25.58 | -71.60 | 14.75 | 16.33 | -9.68 |
