The December 2023 quarter revenue stood at Rs. 65.05 millions, up 11.08% as compared to Rs. 58.56 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 1.95 millions grew by 2685.71% from Rs. 0.07 millions.The company reported a good operating profit of 4.12 millions compared to 2.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 65.05 | 58.56 | 11.08 | 169.37 | 201.60 | -15.99 | 274.59 | 300.59 | -8.65 |
| Other Income | 0.03 | 0.37 | -91.89 | 0.66 | 0.64 | 3.13 | 1.01 | 0.81 | 24.69 |
| PBIDT | 4.12 | 2.72 | 51.47 | 7.94 | 8.01 | -0.87 | 10.17 | 18.39 | -44.70 |
| Interest | 0.69 | 1.25 | -44.80 | 3.57 | 3.13 | 14.06 | 4.46 | 4.23 | 5.44 |
| PBDT | 3.43 | 1.47 | 133.33 | 4.37 | 4.88 | -10.45 | 5.71 | 14.16 | -59.68 |
| Depreciation | 1.43 | 1.30 | 10.00 | 4.24 | 3.83 | 10.70 | 5.04 | 4.99 | 1.00 |
| PBT | 2.00 | 0.17 | 1076.47 | 0.13 | 1.05 | -87.62 | 0.67 | 9.17 | -92.69 |
| TAX | 0.05 | 0.10 | -50.00 | 0.00 | 0.27 | -100.00 | -0.06 | 0.37 | -116.22 |
| Deferred Tax | 0.05 | 0.05 | 0.00 | -0.06 | 0.16 | -137.50 | -0.12 | 0.32 | -137.50 |
| PAT | 1.95 | 0.07 | 2685.71 | 0.13 | 0.78 | -83.33 | 0.73 | 8.80 | -91.70 |
| Equity | 48.27 | 48.27 | 0.00 | 48.27 | 48.27 | 0.00 | 48.26 | 48.26 | 0.00 |
| PBIDTM(%) | 6.33 | 4.64 | 36.36 | 4.69 | 3.97 | 17.99 | 3.70 | 6.12 | -39.46 |
