The total revenue hovered 361.55% to Rs. 44.77 millions for the December 2023 quarter as against Rs. 9.70 millions during the corresponding quarter last year.A big loss of -77.00% reported for the quarter ended December 2023 to Rs. 3.54 millions from Rs. 15.39 millions.The company reported a good operating profit of 4.43 millions compared to 0.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 44.77 | 9.70 | 361.55 | 79.20 | 9.70 | 716.49 | 9.70 | 26.80 | -63.81 |
| Other Income | 0.25 | 0.76 | -67.11 | 0.73 | 4.45 | -83.60 | 6.58 | 8.14 | -19.16 |
| PBIDT | 4.43 | 0.54 | 720.37 | 6.33 | 2.03 | 211.82 | 3.47 | 4.50 | -22.89 |
| Interest | 0.12 | 0.07 | 71.43 | 0.38 | 0.09 | 322.22 | 0.11 | 0.01 | 1000.00 |
| PBDT | 4.31 | 18.48 | -76.68 | 14.16 | 28.63 | -50.54 | 31.94 | 16.88 | 89.22 |
| Depreciation | 0.05 | 0.01 | 400.00 | 0.15 | 0.03 | 400.00 | 0.20 | 0.07 | 185.71 |
| PBT | 4.26 | 18.47 | -76.94 | 14.01 | 28.60 | -51.01 | 31.74 | 16.81 | 88.82 |
| TAX | 0.72 | 3.08 | -76.62 | 2.40 | 4.88 | -50.82 | 5.63 | 2.73 | 106.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.54 | 15.39 | -77.00 | 11.61 | 23.72 | -51.05 | 26.11 | 14.08 | 85.44 |
| Equity | 67.60 | 67.60 | 0.00 | 67.60 | 67.60 | 0.00 | 67.60 | 67.60 | 0.00 |
| PBIDTM(%) | 9.90 | 5.57 | 77.74 | 7.99 | 20.93 | -61.81 | 35.77 | 16.79 | 113.05 |
