The Total revenue for the quarter ended December 2023 of Rs. 12.84 millions grew by 139.55% from Rs. 5.36 millions.The Net Profit of the company reported a remarkable increase of 536.30% to Rs. 8.59 millions from Rs. 1.35 millions in previous same quarter.The company reported a good operating profit of 10.61 millions compared to 4.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12.84 | 5.36 | 139.55 | 38.03 | 10.94 | 247.62 | 19.78 | 11.55 | 71.26 |
| Other Income | 0.01 | 1.12 | -99.11 | 0.01 | 1.12 | -99.11 | 1.52 | 0.00 | 0.00 |
| PBIDT | 10.61 | 4.62 | 129.65 | -10.61 | 7.17 | -247.98 | -4.02 | 6.44 | -162.42 |
| Interest | 0.07 | 2.76 | -97.46 | 0.21 | 3.32 | -93.67 | 7.07 | 2.11 | 235.07 |
| PBDT | 10.54 | 1.86 | 466.67 | -10.82 | 3.85 | -381.04 | -11.09 | 4.33 | -356.12 |
| Depreciation | 0.10 | 0.03 | 233.33 | 0.30 | 0.06 | 400.00 | 0.12 | 0.00 | 0.00 |
| PBT | 10.44 | 1.83 | 470.49 | -11.12 | 3.79 | -393.40 | -11.21 | 4.33 | -358.89 |
| TAX | 1.85 | 0.48 | 285.42 | 7.38 | 0.99 | 645.45 | 0.09 | 1.37 | -93.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.59 | 1.35 | 536.30 | -18.50 | 2.80 | -760.71 | -11.30 | 2.96 | -481.76 |
| Equity | 19.51 | 14.55 | 34.09 | 19.55 | 14.55 | 34.36 | 19.51 | 14.55 | 34.09 |
| PBIDTM(%) | 82.63 | 86.19 | -4.13 | -27.90 | 65.54 | -142.57 | -20.32 | 55.76 | -136.45 |
