The December 2023 quarter revenue stood at Rs. 9.53 millions, up 16.36% as compared to Rs. 8.19 millions during the corresponding quarter last year.Profit saw a slight increase of 9.09%to Rs. 0.12 millions from Rs. 0.11 millions.Operating Profit saw a handsome growth to 9.39 millions from 7.63 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9.53 | 8.19 | 16.36 | 28.70 | 24.01 | 19.53 | 33.65 | 19.03 | 76.83 |
| Other Income | 2.26 | 1.76 | 28.41 | 6.27 | 5.13 | 22.22 | 6.93 | 3.26 | 112.58 |
| PBIDT | 9.39 | 7.63 | 23.07 | 27.51 | 22.74 | 20.98 | 32.00 | 17.02 | 88.01 |
| Interest | 9.22 | 7.52 | 22.61 | 25.86 | 22.54 | 14.73 | 30.79 | 15.41 | 99.81 |
| PBDT | 0.17 | 0.11 | 54.55 | 1.65 | 0.20 | 725.00 | 1.21 | 1.61 | -24.84 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.17 | 0.11 | 54.55 | 1.65 | 0.20 | 725.00 | 1.21 | 1.61 | -24.84 |
| TAX | 0.05 | 0.00 | 0.00 | 0.42 | 0.07 | 500.00 | 0.32 | 0.42 | -23.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.12 | 0.11 | 9.09 | 1.23 | 0.13 | 846.15 | 0.89 | 1.19 | -25.21 |
| Equity | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 |
| PBIDTM(%) | 98.53 | 93.16 | 5.76 | 95.85 | 94.71 | 1.21 | 95.10 | 89.44 | 6.33 |
