The Sales for the quarter ended December 2023 of Rs. 54.75 million declined by -34.70% from Rs. 83.84 millions.The Total revenue for the quarter ended December 2023 of Rs. 1.62 millions grew by 710.00% from Rs. 0.20 millions.OP of the company witnessed a marginal growth to 2.03 millions from 0.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 54.75 | 83.84 | -34.70 | 65.97 | 170.82 | -61.38 | 275.00 | 201.02 | 36.80 |
| Other Income | 2.24 | 1.70 | 31.76 | 5.59 | 5.25 | 6.48 | 7.10 | 6.91 | 2.75 |
| PBIDT | 2.03 | 0.48 | 322.92 | 3.24 | 2.17 | 49.31 | 3.93 | 3.56 | 10.39 |
| Interest | 0.06 | 0.05 | 20.00 | 0.17 | 0.16 | 6.25 | 0.24 | 0.25 | -4.00 |
| PBDT | 1.97 | 0.43 | 358.14 | 3.07 | 2.01 | 52.74 | 3.69 | 3.31 | 11.48 |
| Depreciation | 0.16 | 0.16 | 0.00 | 0.48 | 0.48 | 0.00 | 0.63 | 1.09 | -42.20 |
| PBT | 1.81 | 0.27 | 570.37 | 2.59 | 1.53 | 69.28 | 3.06 | 2.22 | 37.84 |
| TAX | 0.19 | 0.07 | 171.43 | 0.31 | 0.38 | -18.42 | 0.92 | 0.59 | 55.93 |
| Deferred Tax | 0.00 | -0.04 | 0.00 | 0.00 | -0.05 | 0.00 | 0.11 | 0.01 | 1000.00 |
| PAT | 1.62 | 0.20 | 710.00 | 2.28 | 1.15 | 98.26 | 2.14 | 1.63 | 31.29 |
| Equity | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 |
| PBIDTM(%) | 3.71 | 0.57 | 547.65 | 4.91 | 1.27 | 286.63 | 1.43 | 1.77 | -19.31 |
