The total revenue hovered 181.33% to Rs. 36.32 millions for the December 2023 quarter as against Rs. 12.91 millions during the corresponding quarter last year.A slim rise of 10.26% was recorded in the Net profit for the quarter ended December 2023 to Rs. 0.43 millions From Rs. 0.39 millions.Operating profit for the quarter ended December 2023 decreased to 0.66 millions as compared to 0.67 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 36.32 | 12.91 | 181.33 | 101.28 | 60.39 | 67.71 | 106.43 | 148.82 | -28.48 |
| Other Income | 0.47 | 0.38 | 23.68 | 1.40 | 1.23 | 13.82 | 3.67 | 1.90 | 93.16 |
| PBIDT | 0.66 | 0.67 | -1.49 | 1.52 | 2.07 | -26.57 | 2.00 | 1.74 | 14.94 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | -100.00 | 0.13 | 0.06 | 116.67 |
| PBDT | 0.66 | 0.66 | 0.00 | 1.52 | 2.05 | -25.85 | 1.87 | 1.68 | 11.31 |
| Depreciation | 0.22 | 0.22 | 0.00 | 0.66 | 0.65 | 1.54 | 0.87 | 0.72 | 20.83 |
| PBT | 0.44 | 0.44 | 0.00 | 0.86 | 1.40 | -38.57 | 1.00 | 0.96 | 4.17 |
| TAX | 0.01 | 0.05 | -80.00 | 0.02 | 0.25 | -92.00 | 0.39 | 0.32 | 21.88 |
| Deferred Tax | 0.01 | -0.06 | -116.67 | 0.02 | -0.01 | -300.00 | 0.18 | 0.09 | 100.00 |
| PAT | 0.43 | 0.39 | 10.26 | 0.84 | 1.15 | -26.96 | 0.61 | 0.64 | -4.69 |
| Equity | 50.20 | 50.20 | 0.00 | 50.20 | 50.20 | 0.00 | 50.20 | 50.20 | 0.00 |
| PBIDTM(%) | 1.82 | 5.19 | -64.99 | 1.50 | 3.43 | -56.22 | 1.88 | 1.17 | 60.73 |
