The Total revenue for the quarter ended December 2023 of Rs. 10.73 millions grew by 272.57% from Rs. 2.88 millions.The Total Profit for the quarter ended December 2023 of Rs. 5.30 millions grew from Rs.-2.01 millions Operating profit Margin for the quarter ended December 2023 improved to 5.79% as compared to -2.68% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.73 | 2.88 | 272.57 | 808.68 | 771.40 | 4.83 | 3758.74 | 2254.07 | 66.75 |
| Other Income | 0.02 | 0.01 | 100.00 | 12.38 | 15.35 | -19.35 | 91.48 | 97.29 | -5.97 |
| PBIDT | 5.79 | -2.68 | -316.04 | 112.40 | 57.22 | 96.43 | 657.28 | 267.14 | 146.04 |
| Interest | 0.00 | 0.00 | 0.00 | 3.19 | 18.13 | -82.40 | 62.21 | 88.34 | -29.58 |
| PBDT | 5.79 | -2.68 | -316.04 | 109.21 | 198.17 | -44.89 | 754.15 | 248.80 | 203.11 |
| Depreciation | 0.00 | 0.00 | 0.00 | 45.81 | 44.45 | 3.06 | 191.54 | 174.36 | 9.85 |
| PBT | 5.79 | -2.68 | -316.04 | 63.40 | 153.72 | -58.76 | 562.61 | 74.44 | 655.79 |
| TAX | 0.49 | -0.67 | -173.13 | 13.98 | 40.29 | -65.30 | 141.03 | 23.57 | 498.35 |
| Deferred Tax | -7.20 | -0.67 | 974.63 | -2.87 | 37.58 | -107.64 | 61.00 | 23.57 | 158.80 |
| PAT | 5.30 | -2.01 | -363.68 | 49.42 | 113.43 | -56.43 | 421.58 | 50.87 | 728.74 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 53.96 | -93.06 | -157.99 | 13.90 | 7.42 | 87.38 | 17.49 | 11.85 | 47.55 |
