The total revenue for the December 2023 quarter zoomed 181.33% to Rs. 36.32 millions as compared to Rs. 12.91 millions during the year-ago period.The Company has registered profit of Rs. 0.43 millions for the quarter ended December 2023, a growth of 10.26% over Rs. 0.39 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 decreased to 0.66 millions as compared to 0.67 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 36.32 | 12.91 | 181.33 | 101.28 | 60.39 | 67.71 | 106.43 | 148.82 | -28.48 |
| Other Income | 0.47 | 0.38 | 23.68 | 1.40 | 1.23 | 13.82 | 3.67 | 1.90 | 93.16 |
| PBIDT | 0.66 | 0.67 | -1.49 | 1.52 | 2.07 | -26.57 | 2.00 | 1.74 | 14.94 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | -100.00 | 0.13 | 0.06 | 116.67 |
| PBDT | 0.66 | 0.66 | 0.00 | 1.52 | 2.05 | -25.85 | 1.87 | 1.68 | 11.31 |
| Depreciation | 0.22 | 0.22 | 0.00 | 0.66 | 0.65 | 1.54 | 0.87 | 0.72 | 20.83 |
| PBT | 0.44 | 0.44 | 0.00 | 0.86 | 1.40 | -38.57 | 1.00 | 0.96 | 4.17 |
| TAX | 0.01 | 0.05 | -80.00 | 0.02 | 0.25 | -92.00 | 0.39 | 0.32 | 21.88 |
| Deferred Tax | 0.01 | -0.06 | -116.67 | 0.02 | -0.01 | -300.00 | 0.18 | 0.09 | 100.00 |
| PAT | 0.43 | 0.39 | 10.26 | 0.84 | 1.15 | -26.96 | 0.61 | 0.64 | -4.69 |
| Equity | 50.20 | 50.20 | 0.00 | 50.20 | 50.20 | 0.00 | 50.20 | 50.20 | 0.00 |
| PBIDTM(%) | 1.82 | 5.19 | -64.99 | 1.50 | 3.43 | -56.22 | 1.88 | 1.17 | 60.73 |
