An increase of about 268.73% to Rs. 37.50 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 10.17 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 0.77 millions grew from Rs.-1.10 millionsOperating Profit saw a handsome growth to 2.50 millions from 0.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 37.50 | 10.17 | 268.73 | 209.12 | 80.41 | 160.07 | 197.17 | 368.25 | -46.46 |
| Other Income | 0.18 | 0.03 | 500.00 | 2.03 | 0.08 | 2437.50 | 0.28 | 0.62 | -54.84 |
| PBIDT | 2.50 | 0.70 | 257.14 | 14.66 | 2.66 | 451.13 | 10.00 | -98.42 | -110.16 |
| Interest | 0.02 | 0.03 | -33.33 | 0.16 | 0.14 | 14.29 | 2.07 | 4.52 | -54.20 |
| PBDT | 2.48 | 0.67 | 270.15 | 14.50 | 2.52 | 475.40 | 7.93 | -102.94 | -107.70 |
| Depreciation | 1.71 | 1.77 | -3.39 | 5.13 | 5.31 | -3.39 | 7.09 | 7.14 | -0.70 |
| PBT | 0.77 | -1.10 | -170.00 | 9.37 | -2.79 | -435.84 | 0.84 | -110.08 | -100.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | -0.12 | 141.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | -0.10 | 190.00 |
| PAT | 0.77 | -1.10 | -170.00 | 9.37 | -2.79 | -435.84 | 1.13 | -109.96 | -101.03 |
| Equity | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 |
| PBIDTM(%) | 6.67 | 6.88 | -3.14 | 7.01 | 3.31 | 111.92 | 5.07 | -26.73 | -118.98 |
