The Sales for the quarter ended December 2023 of Rs. 6.08 millions rose by 28.54% from Rs. 4.73 millions.Net profit of the cmpany stood at Rs. 3.25 millions for the quarter ended December 2023 a decline of -30.11% from Rs. 4.65 millions in the same quarter last year.Operating Profit reported a sharp decline to 4.35 millions from 6.23 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.08 | 4.73 | 28.54 | 21.72 | 12.05 | 80.25 | 16.73 | 12.57 | 33.09 |
| Other Income | 0.05 | 3.39 | -98.53 | 16.67 | 4.06 | 310.59 | 5.51 | 4.30 | 28.14 |
| PBIDT | 4.35 | 6.23 | -30.18 | 24.94 | 11.03 | 126.11 | 15.36 | 9.49 | 61.85 |
| Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | -33.33 | 0.03 | 0.26 | -88.46 |
| PBDT | 4.35 | 6.23 | -30.18 | 24.92 | 11.00 | 126.55 | 15.33 | 9.23 | 66.09 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 4.35 | 6.23 | -30.18 | 24.92 | 11.00 | 126.55 | 15.31 | 9.21 | 66.23 |
| TAX | 1.10 | 1.58 | -30.38 | 5.86 | 2.76 | 112.32 | 5.00 | 1.61 | 210.56 |
| Deferred Tax | -0.01 | 0.75 | -101.33 | 1.72 | 0.73 | 135.62 | 2.29 | -0.28 | -917.86 |
| PAT | 3.25 | 4.65 | -30.11 | 19.06 | 8.24 | 131.31 | 10.31 | 7.60 | 35.66 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 71.55 | 131.71 | -45.68 | 114.83 | 91.54 | 25.44 | 91.81 | 75.50 | 21.61 |
