The Total revenue for the quarter ended December 2023 of Rs. 347.78 millions grew by 705.98% from Rs. 43.15 millions.The Net Profit of the company slipped to Rs. 0.90 millions from Rs. 3.24 millions, a decline of -72.22% on QoQ basis.Operating profit for the quarter ended December 2023 rose to 7.33 millions as compared to 6.21 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 347.78 | 43.15 | 705.98 | 522.64 | 88.59 | 489.95 | 318.09 | 183.82 | 73.04 |
| Other Income | 2.22 | 2.02 | 9.90 | 3.60 | 10.29 | -65.01 | 11.55 | 3.79 | 204.75 |
| PBIDT | 7.33 | 6.21 | 18.04 | 12.48 | 6.89 | 81.13 | 13.73 | 12.63 | 8.71 |
| Interest | 5.54 | 1.40 | 295.71 | 9.83 | 2.65 | 270.94 | 4.60 | 0.01 | 45900.00 |
| PBDT | 1.79 | 4.81 | -62.79 | 2.65 | 4.24 | -37.50 | 9.13 | 12.62 | -27.65 |
| Depreciation | 0.54 | 0.40 | 35.00 | 1.39 | 1.06 | 31.13 | 1.51 | 0.79 | 91.14 |
| PBT | 1.25 | 4.41 | -71.66 | 1.26 | 3.18 | -60.38 | 7.62 | 11.83 | -35.59 |
| TAX | 0.35 | 1.17 | -70.09 | 1.01 | 2.87 | -64.81 | 2.15 | 3.46 | -37.86 |
| Deferred Tax | 0.00 | 0.25 | 0.00 | 0.31 | 0.53 | -41.51 | -0.01 | 0.16 | -106.25 |
| PAT | 0.90 | 3.24 | -72.22 | 0.25 | 0.31 | -19.35 | 5.47 | 8.37 | -34.65 |
| Equity | 31.61 | 31.61 | 0.00 | 31.61 | 31.61 | 0.00 | 31.61 | 31.61 | 0.00 |
| PBIDTM(%) | 2.11 | 14.39 | -85.35 | 2.39 | 7.78 | -69.30 | 4.32 | 6.87 | -37.18 |
