The turnover for the December 2023 quarter moved up 65.67% to Rs. 2.22 millions as compared to Rs. 1.34 millions during the year-ago period.The company almost doubled its revenue to Rs. 0.86 millions from Rs. 0.31 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 1.57 millions from 0.31 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.22 | 1.34 | 65.67 | 3.89 | 5.37 | -27.56 | 7.79 | 7.59 | 2.64 |
| Other Income | 1.30 | 1.08 | 20.37 | 3.85 | 3.44 | 11.92 | 5.14 | 7.51 | -31.56 |
| PBIDT | 1.57 | 0.31 | 406.45 | 1.92 | 1.40 | 37.14 | 2.59 | 6.68 | -61.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 |
| PBDT | 1.57 | 0.31 | 406.45 | 1.92 | 1.40 | 37.14 | 2.59 | 6.19 | -58.16 |
| Depreciation | 0.71 | 0.00 | 0.00 | 2.81 | 0.00 | 0.00 | 4.35 | 4.28 | 1.64 |
| PBT | 0.86 | 0.31 | 177.42 | -0.89 | 1.40 | -163.57 | -1.76 | 1.91 | -192.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | 0.52 | -198.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | -0.64 | 17.19 |
| PAT | 0.86 | 0.31 | 177.42 | -0.89 | 1.40 | -163.57 | -1.25 | 1.39 | -189.93 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 199.67 | 199.67 | 0.00 |
| PBIDTM(%) | 70.72 | 23.13 | 205.70 | 49.36 | 26.07 | 89.32 | 33.25 | 88.01 | -62.22 |
