The December 2023 quarter revenue stood at Rs. 8.09 millions, up 23.51% as compared to Rs. 6.55 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 52.38% to Rs. 0.32 millions from Rs. 0.21 millions.The company reported a degrowth in operating Profit to 0.72 millions from 0.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8.09 | 6.55 | 23.51 | 24.43 | 20.22 | 20.82 | 28.36 | 27.67 | 2.49 |
| Other Income | 0.08 | 0.00 | 0.00 | 0.08 | 0.09 | -11.11 | 0.22 | 0.00 | 0.00 |
| PBIDT | 0.72 | 0.74 | -2.70 | 2.90 | 2.94 | -1.36 | 4.65 | 4.25 | 9.41 |
| Interest | 0.24 | 0.34 | -29.41 | 0.82 | 1.05 | -21.90 | 1.36 | 1.60 | -15.00 |
| PBDT | 0.48 | 0.40 | 20.00 | 2.08 | 1.89 | 10.05 | 3.29 | 2.65 | 24.15 |
| Depreciation | 0.05 | 0.03 | 66.67 | 0.17 | 0.11 | 54.55 | 0.14 | 0.09 | 55.56 |
| PBT | 0.43 | 0.37 | 16.22 | 1.91 | 1.78 | 7.30 | 3.15 | 2.56 | 23.05 |
| TAX | 0.11 | 0.16 | -31.25 | 0.49 | 0.52 | -5.77 | 1.22 | 0.64 | 90.63 |
| Deferred Tax | 0.22 | 0.22 | 0.00 | -0.07 | -0.04 | 75.00 | 0.29 | 0.13 | 123.08 |
| PAT | 0.32 | 0.21 | 52.38 | 1.42 | 1.26 | 12.70 | 1.93 | 1.92 | 0.52 |
| Equity | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 |
| PBIDTM(%) | 8.90 | 11.30 | -21.22 | 11.87 | 14.54 | -18.36 | 16.40 | 15.36 | 6.75 |
