The Turnover for the quarter ended December 2023 of Rs. 172.83 millions increase by 67.99% from Rs. 102.88 millions.Net profit for the quarter ended December 2023 increased significantly by 73.68% to Rs. 0.66 millions from Rs. 0.38 millions.Operating profit for the quarter ended December 2023 rose to 4.77 millions as compared to 2.63 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 172.83 | 102.88 | 67.99 | 406.54 | 281.91 | 44.21 | 626.15 | 617.56 | 1.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBIDT | 4.77 | 2.63 | 81.37 | 12.07 | 7.88 | 53.17 | 11.99 | 7.29 | 64.47 |
| Interest | 3.26 | 1.86 | 75.27 | 8.64 | 5.33 | 62.10 | 7.26 | 2.71 | 167.90 |
| PBDT | 1.51 | 0.77 | 96.10 | 3.43 | 2.55 | 34.51 | 4.73 | 4.58 | 3.28 |
| Depreciation | 0.19 | 0.26 | -26.92 | 0.68 | 0.78 | -12.82 | 1.00 | 1.04 | -3.85 |
| PBT | 1.32 | 0.51 | 158.82 | 2.75 | 1.77 | 55.37 | 3.73 | 3.54 | 5.37 |
| TAX | 0.66 | 0.13 | 407.69 | 0.86 | 0.29 | 196.55 | 0.79 | 0.92 | -14.13 |
| Deferred Tax | 0.37 | -0.07 | -628.57 | 0.10 | -0.20 | -150.00 | -0.26 | -0.10 | 160.00 |
| PAT | 0.66 | 0.38 | 73.68 | 1.89 | 1.48 | 27.70 | 2.94 | 2.62 | 12.21 |
| Equity | 50.58 | 50.58 | 0.00 | 50.58 | 50.58 | 0.00 | 50.58 | 50.58 | 0.00 |
| PBIDTM(%) | 2.76 | 2.56 | 7.96 | 2.97 | 2.80 | 6.22 | 1.91 | 1.18 | 62.21 |
