The Total revenue for the quarter ended December 2023 of Rs. 40.27 millions grew by 447.89% from Rs. 7.35 millions.Profit saw a slight increase of 20.71%to Rs. 8.51 millions from Rs. 7.05 millions.Operating profit for the quarter ended December 2023 rose to 8.51 millions as compared to 7.32 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.27 | 7.35 | 447.89 | 186.15 | 8.85 | 2003.39 | 39.26 | -7.32 | -636.34 |
| Other Income | 4.11 | 1.65 | 149.09 | 11.35 | 5.41 | 109.80 | 8.25 | 6.69 | 23.32 |
| PBIDT | 8.51 | 7.32 | 16.26 | 23.10 | 10.34 | 123.40 | 16.82 | 4.28 | 292.99 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 8.51 | 7.31 | 16.42 | 23.10 | 10.33 | 123.62 | 16.80 | 4.27 | 293.44 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 | -57.14 |
| PBT | 8.51 | 7.31 | 16.42 | 23.10 | 10.33 | 123.62 | 16.77 | 4.20 | 299.29 |
| TAX | 0.00 | 0.26 | 0.00 | 0.00 | 0.48 | 0.00 | 0.48 | 2.27 | -78.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -100.00 |
| PAT | 8.51 | 7.05 | 20.71 | 23.10 | 9.85 | 134.52 | 16.29 | 1.93 | 744.04 |
| Equity | 37.14 | 10.00 | 271.40 | 37.14 | 10.00 | 271.40 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 21.13 | 99.59 | -78.78 | 12.41 | 116.84 | -89.38 | 42.84 | -58.47 | -173.27 |
