The Total revenue for the quarter ended December 2023 of Rs. 4.41 millions grew by 304.59% from Rs. 1.09 millions.The Net Profit of the company vaulted to 597.78% to Rs. 3.14 millions from Rs. 0.45 millions in the previous quarter.OP of the company witnessed a marginal growth to 4.72 millions from 1.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.41 | 1.09 | 304.59 | 6.67 | 4.43 | 50.56 | 6.94 | 5.89 | 17.83 |
| Other Income | 2.29 | 1.39 | 64.75 | 6.73 | 2.91 | 131.27 | 2.45 | 1.61 | 52.17 |
| PBIDT | 4.72 | 1.11 | 325.23 | 7.77 | 2.46 | 215.85 | 3.05 | 3.25 | -6.15 |
| Interest | 0.04 | 0.06 | -33.33 | 0.09 | 0.23 | -60.87 | 0.27 | 0.45 | -40.00 |
| PBDT | 4.68 | 1.05 | 345.71 | 7.68 | 2.23 | 244.39 | 2.78 | 2.80 | -0.71 |
| Depreciation | 0.45 | 0.42 | 7.14 | 1.29 | 1.26 | 2.38 | 1.68 | 1.69 | -0.59 |
| PBT | 4.23 | 0.63 | 571.43 | 6.39 | 0.97 | 558.76 | 1.10 | 1.11 | -0.90 |
| TAX | 1.09 | 0.18 | 505.56 | 1.64 | 0.27 | 507.41 | 0.30 | 0.26 | 15.38 |
| Deferred Tax | 0.02 | 0.01 | 100.00 | 0.06 | 0.01 | 500.00 | 0.04 | -0.04 | -200.00 |
| PAT | 3.14 | 0.45 | 597.78 | 4.75 | 0.70 | 578.57 | 0.80 | 0.85 | -5.88 |
| Equity | 157.00 | 157.00 | 0.00 | 157.00 | 157.00 | 0.00 | 157.00 | 157.00 | 0.00 |
| PBIDTM(%) | 107.03 | 101.83 | 5.10 | 116.49 | 55.53 | 109.78 | 43.95 | 55.18 | -20.35 |
