The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 10.50 millions.Profit for the quarter ended December 2023 rises by 71.56% to Rs. 7.36 millions from Rs. 4.29 millions.The company reported a good operating profit of 6.41 millions compared to 6.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.50 | 10.20 | 2.94 | 41.94 | 35.84 | 17.02 | 46.27 | 49.04 | -5.65 |
| Other Income | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.68 | 0.61 | 11.48 |
| PBIDT | 6.41 | 6.26 | 2.40 | 29.06 | 24.56 | 18.32 | 31.37 | 35.38 | -11.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 9.53 | 6.26 | 52.24 | 32.18 | 24.56 | 31.03 | 31.37 | 35.83 | -12.45 |
| Depreciation | 0.24 | 0.31 | -22.58 | 0.72 | 0.58 | 24.14 | 0.78 | 0.24 | 225.00 |
| PBT | 9.29 | 5.95 | 56.13 | 31.46 | 23.98 | 31.19 | 30.59 | 35.59 | -14.05 |
| TAX | 1.93 | 1.66 | 16.27 | 6.17 | 4.98 | 23.90 | 6.57 | 7.64 | -14.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.36 | 4.29 | 71.56 | 25.29 | 19.00 | 33.11 | 24.02 | 27.95 | -14.06 |
| Equity | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 |
| PBIDTM(%) | 61.05 | 61.37 | -0.53 | 69.29 | 68.53 | 1.11 | 67.80 | 72.15 | -6.03 |
