The Total revenue for the quarter ended December 2023 of Rs. 5.04 millions grew by 144.66% from Rs. 2.06 millions.The Net Profit of the company slipped to Rs. 1.34 millions from Rs. 1.96 millions, a decline of -31.63% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1.87 millions from 2.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5.04 | 2.06 | 144.66 | 9.83 | 4.56 | 115.57 | 11.06 | 11.00 | 0.55 |
| Other Income | 0.69 | 1.12 | -38.39 | 3.56 | 1.77 | 101.13 | 2.58 | 1.19 | 116.81 |
| PBIDT | 1.87 | 2.66 | -29.70 | 2.35 | 4.10 | -42.68 | 6.51 | 6.86 | -5.10 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.87 | 2.66 | -29.70 | 2.35 | 4.10 | -42.68 | 6.51 | 6.86 | -5.10 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.87 | 2.66 | -29.70 | 2.35 | 4.10 | -42.68 | 6.51 | 6.86 | -5.10 |
| TAX | 0.53 | 0.70 | -24.29 | 0.65 | 1.08 | -39.81 | 2.01 | 1.80 | 11.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.34 | 1.96 | -31.63 | 1.70 | 3.02 | -43.71 | 4.50 | 5.06 | -11.07 |
| Equity | 42.20 | 31.06 | 35.87 | 42.20 | 31.06 | 35.87 | 42.20 | 31.06 | 35.87 |
| PBIDTM(%) | 37.10 | 129.13 | -71.27 | 23.91 | 89.91 | -73.41 | 49.89 | 52.85 | -5.61 |
