An increase of about 236.81% to Rs. 50.32 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 14.94 millions during the similar quarter previous year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 0.93 millions as against Rs. 0.99 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 2.20 millions from 2.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 50.32 | 14.94 | 236.81 | 248.34 | 164.20 | 51.24 | 300.35 | 223.82 | 34.19 |
| Other Income | 0.28 | 0.24 | 16.67 | 0.85 | 0.65 | 30.77 | 0.97 | 1.50 | -35.33 |
| PBIDT | 2.20 | 2.51 | -12.35 | 9.33 | 8.23 | 13.37 | 12.65 | 14.84 | -14.76 |
| Interest | 0.00 | 0.11 | 0.00 | 0.21 | 0.33 | -36.36 | 0.42 | 0.41 | 2.44 |
| PBDT | 2.20 | 2.40 | -8.33 | 9.12 | 7.90 | 15.44 | 12.23 | 14.43 | -15.25 |
| Depreciation | 1.07 | 1.07 | 0.00 | 3.21 | 3.21 | 0.00 | 4.29 | 4.28 | 0.23 |
| PBT | 1.13 | 1.33 | -15.04 | 5.91 | 4.69 | 26.01 | 7.94 | 10.15 | -21.77 |
| TAX | 0.20 | 0.34 | -41.18 | 1.30 | 1.18 | 10.17 | 2.33 | 3.16 | -26.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.46 | -93.48 |
| PAT | 0.93 | 0.99 | -6.06 | 4.61 | 3.51 | 31.34 | 5.61 | 6.99 | -19.74 |
| Equity | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 |
| PBIDTM(%) | 4.37 | 16.80 | -73.98 | 3.76 | 5.01 | -25.04 | 4.21 | 6.63 | -36.48 |
