The Total revenue for the quarter ended December 2023 of Rs. 355.25 millions grew by 132.36% from Rs. 152.89 millions.Net profit surges 50.41% to Rs. 1.82 millions from Rs. 1.21 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 2.61 millions from 1.84 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 355.25 | 152.89 | 132.36 | 783.75 | 528.75 | 48.23 | 716.97 | 861.87 | -16.81 |
| Other Income | 1.67 | 0.52 | 221.15 | 4.46 | 1.69 | 163.91 | 5.88 | 2.64 | 122.73 |
| PBIDT | 2.61 | 1.84 | 41.85 | 8.27 | 7.29 | 13.44 | 1.37 | 6.86 | -80.03 |
| Interest | 0.05 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 |
| PBDT | 2.56 | 1.84 | 39.13 | 8.19 | 7.29 | 12.35 | 1.36 | 6.84 | -80.12 |
| Depreciation | 0.22 | 0.25 | -12.00 | 0.66 | 0.70 | -5.71 | 0.83 | 0.83 | 0.00 |
| PBT | 2.34 | 1.59 | 47.17 | 7.53 | 6.59 | 14.26 | 0.53 | 6.01 | -91.18 |
| TAX | 0.52 | 0.38 | 36.84 | 1.62 | 1.33 | 21.80 | 0.26 | 1.48 | -82.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| PAT | 1.82 | 1.21 | 50.41 | 5.91 | 5.26 | 12.36 | 0.27 | 4.53 | -94.04 |
| Equity | 53.92 | 53.92 | 0.00 | 53.92 | 53.92 | 0.00 | 53.92 | 53.92 | 0.00 |
| PBIDTM(%) | 0.73 | 1.20 | -38.95 | 1.06 | 1.38 | -23.46 | 0.19 | 0.80 | -75.99 |
