A decrease in the sales to Rs. 2.32 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2.70 millions during the similar quarter previous year.Net profit for the quarter ended December 2023 increased significantly by 76.19% to Rs. 0.37 millions from Rs. 0.21 millions.OP of the company witnessed a marginal growth to 0.37 millions from 0.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.32 | 2.70 | -14.07 | 7.21 | 7.86 | -8.27 | 11.22 | 10.46 | 7.27 |
| Other Income | 0.80 | 0.96 | -16.67 | 2.56 | 5.97 | -57.12 | 11.16 | 3.57 | 212.61 |
| PBIDT | 0.37 | 0.34 | 8.82 | -1.18 | 4.39 | -126.88 | 5.21 | 3.09 | 68.61 |
| Interest | 0.00 | 0.13 | 0.00 | 0.00 | 0.39 | 0.00 | 0.52 | 0.52 | 0.00 |
| PBDT | 0.37 | 0.21 | 76.19 | -1.18 | 4.00 | -129.50 | 4.69 | 2.57 | 82.49 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.19 | 0.02 | 850.00 |
| PBT | 0.37 | 0.21 | 76.19 | -1.18 | 3.97 | -129.72 | 4.50 | 2.55 | 76.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 0.67 | 74.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.37 | 0.21 | 76.19 | -1.18 | 3.97 | -129.72 | 3.33 | 1.88 | 77.13 |
| Equity | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 |
| PBIDTM(%) | 15.95 | 12.59 | 26.65 | -16.37 | 55.85 | -129.30 | 46.43 | 29.54 | 57.19 |
