The Revenue for the quarter ended December 2023 of Rs. 30.65 millions grew by 7.43 % from Rs. 28.53 millions.The company reported a drastic decline of -99.76% in the quarter ended December 2023 to Rs. 0.06 millions from Rs. 24.88 millions .Operating Profit saw a handsome growth to 5.37 millions from 0.47 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.65 | 28.53 | 7.43 | 106.12 | 96.47 | 10.00 | 152.40 | 143.02 | 6.56 |
| Other Income | 6.88 | 0.47 | 1363.83 | 14.17 | 1.23 | 1052.03 | 2.11 | 2.88 | -26.74 |
| PBIDT | 5.37 | 0.47 | 1042.55 | 10.82 | 9.73 | 11.20 | 11.57 | 12.25 | -5.55 |
| Interest | 1.80 | 0.40 | 350.00 | 4.89 | 3.48 | 40.52 | 4.39 | 10.68 | -58.90 |
| PBDT | 0.37 | 60.17 | -99.39 | 1.33 | 66.35 | -98.00 | 67.18 | 1.57 | 4178.98 |
| Depreciation | 0.31 | 0.23 | 34.78 | 0.92 | 0.75 | 22.67 | 0.98 | 0.96 | 2.08 |
| PBT | 0.06 | 59.94 | -99.90 | 0.41 | 65.60 | -99.38 | 66.20 | 0.61 | 10752.46 |
| TAX | 0.00 | 35.06 | 0.00 | 0.00 | 35.06 | 0.00 | 35.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 35.06 | 0.00 | 0.00 | 35.06 | 0.00 | 35.26 | 0.00 | 0.00 |
| PAT | 0.06 | 24.88 | -99.76 | 0.41 | 30.54 | -98.66 | 30.94 | 0.61 | 4972.13 |
| Equity | 156.67 | 156.67 | 0.00 | 156.67 | 156.67 | 0.00 | 156.67 | 156.67 | 0.00 |
| PBIDTM(%) | 17.52 | 1.65 | 963.52 | 10.20 | 10.09 | 1.09 | 7.59 | 8.57 | -11.36 |
