The turnover soared 54.62% to Rs. 30.46 millions for the December 2023 quarter as compared to Rs. 19.70 millions during the corresponding quarter last year.The company reported a drastic decline of -84.06% in the quarter ended December 2023 to Rs. 0.62 millions from Rs. 3.89 millions .The company reported a degrowth in operating Profit to 5.86 millions from 6.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.46 | 19.70 | 54.62 | 45.51 | 42.80 | 6.33 | 64.27 | 52.18 | 23.17 |
| Other Income | 9.86 | 4.19 | 135.32 | 30.46 | 13.12 | 132.16 | 18.44 | 18.54 | -0.54 |
| PBIDT | 5.86 | 6.13 | -4.40 | 11.11 | 15.57 | -28.64 | 20.25 | 17.56 | 15.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBDT | 2.56 | 6.13 | -58.24 | 7.81 | 1.00 | 681.00 | 5.67 | 17.55 | -67.69 |
| Depreciation | 1.94 | 1.90 | 2.11 | 5.90 | 5.65 | 4.42 | 7.59 | 9.96 | -23.80 |
| PBT | 0.62 | 4.23 | -85.34 | 1.91 | -4.65 | -141.08 | -1.92 | 7.59 | -125.30 |
| TAX | 0.00 | 0.34 | 0.00 | 0.72 | 1.18 | -38.98 | -2.46 | -0.37 | 564.86 |
| Deferred Tax | 0.00 | -0.01 | 0.00 | 0.00 | -0.02 | 0.00 | -4.73 | -1.57 | 201.27 |
| PAT | 0.62 | 3.89 | -84.06 | 1.19 | -5.83 | -120.41 | 0.54 | 7.96 | -93.22 |
| Equity | 149.63 | 149.63 | 0.00 | 149.63 | 149.63 | 0.00 | 149.63 | 115.10 | 30.00 |
| PBIDTM(%) | 19.24 | 31.12 | -38.17 | 24.41 | 36.38 | -32.89 | 31.51 | 33.65 | -6.37 |
