A decent increase of about 69.65% in the turnover to Rs. 6.82 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 4.02 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 3.17 millions grew by 637.21% from Rs. 0.43 millions.Operating profit for the quarter ended December 2023 rose to 3.17 millions as compared to 0.65 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.82 | 4.02 | 69.65 | 11.64 | 14.66 | -20.60 | 19.04 | 4.36 | 336.70 |
| Other Income | 3.27 | 0.29 | 1027.59 | 7.43 | 4.46 | 66.59 | 5.46 | 9.04 | -39.60 |
| PBIDT | 3.17 | 0.65 | 387.69 | 5.88 | 2.56 | 129.69 | 3.18 | 5.38 | -40.89 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.17 | 0.65 | 387.69 | 5.88 | 2.56 | 129.69 | 3.18 | 5.38 | -40.89 |
| Depreciation | 0.00 | 0.02 | -100.00 | 0.04 | 0.06 | -33.33 | 0.09 | 0.11 | -18.18 |
| PBT | 3.17 | 0.63 | 403.17 | 5.84 | 2.50 | 133.60 | 3.09 | 5.27 | -41.37 |
| TAX | 0.00 | 0.20 | 0.00 | 0.00 | 0.50 | 0.00 | 0.13 | -0.08 | -262.50 |
| Deferred Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | -0.50 | -0.78 | -35.90 |
| PAT | 3.17 | 0.43 | 637.21 | 5.84 | 2.00 | 192.00 | 2.96 | 5.35 | -44.67 |
| Equity | 31.08 | 31.08 | 0.00 | 31.08 | 31.08 | 0.00 | 31.08 | 31.08 | 0.00 |
| PBIDTM(%) | 46.48 | 16.17 | 187.47 | 50.52 | 17.46 | 189.28 | 16.70 | 123.39 | -86.46 |
