The Revenue for the quarter ended December 2023 of Rs. 17.62 millions grew by 23.39 % from Rs. 14.28 millions.Net profit surges 82.31% to Rs. 4.74 millions from Rs. 2.60 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 7.01 millions as compared to 3.64 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.62 | 14.28 | 23.39 | 50.71 | 38.04 | 33.31 | 58.09 | 58.25 | -0.27 |
| Other Income | 1.02 | 1.85 | -44.86 | 2.11 | 5.75 | -63.30 | 5.54 | 13.81 | -59.88 |
| PBIDT | 7.01 | 3.64 | 92.58 | 19.19 | 11.01 | 74.30 | 13.56 | 32.11 | -57.77 |
| Interest | 0.44 | 0.01 | 4300.00 | 1.28 | 0.03 | 4166.67 | 0.04 | 0.04 | 0.00 |
| PBDT | 6.57 | 3.63 | 80.99 | 17.91 | 10.98 | 63.11 | 13.52 | 32.07 | -57.84 |
| Depreciation | 0.29 | 0.41 | -29.27 | 0.87 | 1.23 | -29.27 | 1.63 | 2.49 | -34.54 |
| PBT | 6.28 | 3.22 | 95.03 | 17.04 | 9.75 | 74.77 | 11.89 | 29.58 | -59.80 |
| TAX | 1.54 | 0.62 | 148.39 | 8.87 | 1.29 | 587.60 | -3.00 | 7.19 | -141.72 |
| Deferred Tax | -0.07 | -0.52 | -86.54 | 4.52 | -1.29 | -450.39 | -6.10 | 0.29 | -2203.45 |
| PAT | 4.74 | 2.60 | 82.31 | 8.17 | 8.46 | -3.43 | 14.89 | 22.39 | -33.50 |
| Equity | 14.40 | 14.40 | 0.00 | 14.40 | 14.40 | 0.00 | 14.40 | 14.40 | 0.00 |
| PBIDTM(%) | 39.78 | 25.49 | 56.08 | 37.84 | 28.94 | 30.75 | 23.34 | 55.12 | -57.65 |
