The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 20.10 millions.Net profit for the quarter ended December 2023 increased significantly by 61.73% to Rs. 1.31 millions from Rs. 0.81 millions.OP of the company witnessed a marginal growth to 1.41 millions from 0.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.10 | 19.86 | 1.21 | 57.90 | 47.19 | 22.70 | 62.36 | 54.34 | 14.76 |
| Other Income | 2.87 | 3.52 | -18.47 | 8.63 | 8.86 | -2.60 | 10.19 | 6.58 | 54.86 |
| PBIDT | 1.41 | 0.92 | 53.26 | 3.78 | 2.52 | 50.00 | 3.10 | 2.80 | 10.71 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.41 | 0.92 | 53.26 | 3.78 | 2.52 | 50.00 | 3.10 | 2.80 | 10.71 |
| Depreciation | 0.11 | 0.11 | 0.00 | 0.31 | 0.32 | -3.13 | 0.50 | 0.38 | 31.58 |
| PBT | 1.30 | 0.81 | 60.49 | 3.47 | 2.20 | 57.73 | 2.60 | 2.42 | 7.44 |
| TAX | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.76 | 0.64 | 18.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | 0.00 | 0.00 |
| PAT | 1.31 | 0.81 | 61.73 | 3.48 | 2.20 | 58.18 | 1.84 | 1.78 | 3.37 |
| Equity | 557.74 | 557.74 | 0.00 | 557.74 | 557.74 | 0.00 | 557.74 | 557.74 | 0.00 |
| PBIDTM(%) | 7.01 | 4.63 | 51.43 | 6.53 | 5.34 | 22.25 | 4.97 | 5.15 | -3.52 |
