The Turnover for the quarter ended December 2023 of Rs. 85.08 millions increase by 64.06% from Rs. 51.86 millions.The Total revenue for the quarter ended December 2023 of Rs. 5.27 millions grew by 132.16% from Rs. 2.27 millions.Operating profit for the quarter ended December 2023 rose to 7.23 millions as compared to 3.18 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 85.08 | 51.86 | 64.06 | 213.07 | 149.74 | 42.29 | 196.75 | 166.98 | 17.83 |
| Other Income | 6.99 | 0.59 | 1084.75 | 11.16 | 2.33 | 378.97 | 2.78 | 7.62 | -63.52 |
| PBIDT | 7.23 | 3.18 | 127.36 | 13.09 | 8.32 | 57.33 | 9.13 | 8.16 | 11.89 |
| Interest | 0.04 | 0.06 | -33.33 | 0.17 | 0.23 | -26.09 | 0.28 | 0.18 | 55.56 |
| PBDT | 7.19 | 3.12 | 130.45 | 12.92 | 8.09 | 59.70 | 8.85 | 7.98 | 10.90 |
| Depreciation | 0.07 | 0.05 | 40.00 | 0.20 | 0.15 | 33.33 | 0.22 | 0.20 | 10.00 |
| PBT | 7.12 | 3.07 | 131.92 | 12.72 | 7.94 | 60.20 | 8.63 | 7.78 | 10.93 |
| TAX | 1.85 | 0.80 | 131.25 | 3.30 | 2.07 | 59.42 | 2.40 | 1.58 | 51.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PAT | 5.27 | 2.27 | 132.16 | 9.42 | 5.87 | 60.48 | 6.23 | 6.20 | 0.48 |
| Equity | 30.94 | 30.94 | 0.00 | 30.94 | 30.94 | 0.00 | 30.94 | 30.94 | 0.00 |
| PBIDTM(%) | 8.50 | 6.13 | 38.59 | 6.14 | 5.56 | 10.57 | 4.64 | 4.89 | -5.04 |
