The Revenue for the quarter ended December 2023 of Rs. 2.18 millions grew by 12.37 % from Rs. 1.94 millions.The company almost doubled its revenue to Rs. 1.96 millions from Rs. 0.64 millions in the quarter ended December 2023.The company reported a good operating profit of 1.97 millions compared to 0.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.18 | 1.94 | 12.37 | 6.27 | 4.50 | 39.33 | 8.76 | 0.01 | 87500.00 |
| Other Income | 1.51 | 0.02 | 7450.00 | 3.61 | 1.68 | 114.88 | 4.45 | 36.19 | -87.70 |
| PBIDT | 1.97 | 0.66 | 198.48 | 5.18 | 1.88 | 175.53 | 7.03 | 13.20 | -46.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.97 | 0.66 | 198.48 | 5.18 | 1.88 | 175.53 | 11.22 | -89.05 | -112.60 |
| Depreciation | 0.01 | 0.02 | -50.00 | 0.03 | 0.10 | -70.00 | 0.11 | 0.21 | -47.62 |
| PBT | 1.96 | 0.64 | 206.25 | 5.15 | 1.78 | 189.33 | 11.11 | -89.26 | -112.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.96 | 0.64 | 206.25 | 5.15 | 1.78 | 189.33 | 11.11 | -89.26 | -112.45 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 90.37 | 34.02 | 165.62 | 82.62 | 41.78 | 97.75 | 80.25 | 132000.00 | -99.94 |
