The Revenue for the quarter ended December 2023 of Rs. 107.23 millions grew by 11.54 % from Rs. 96.14 millions.The Net Profit of the company vaulted to 118.75% to Rs. 1.40 millions from Rs. 0.64 millions in the previous quarter.Operating profit surged to 3.02 millions from the corresponding previous quarter of 2.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 107.23 | 96.14 | 11.54 | 326.83 | 317.96 | 2.79 | 414.60 | 289.70 | 43.11 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.40 | 0.10 | 300.00 |
| PBIDT | 3.02 | 2.50 | 20.80 | 13.51 | 11.88 | 13.72 | 9.10 | 5.10 | 78.43 |
| Interest | 0.94 | 0.97 | -3.09 | 2.82 | 2.66 | 6.02 | 3.80 | 2.90 | 31.03 |
| PBDT | 2.08 | 1.53 | 35.95 | 10.69 | 9.22 | 15.94 | 5.30 | 2.20 | 140.91 |
| Depreciation | 0.63 | 0.60 | 5.00 | 1.55 | 1.33 | 16.54 | 1.40 | 1.50 | -6.67 |
| PBT | 1.45 | 0.93 | 55.91 | 9.14 | 7.89 | 15.84 | 3.90 | 0.70 | 457.14 |
| TAX | 0.05 | 0.29 | -82.76 | 2.84 | 2.24 | 26.79 | 1.30 | 0.40 | 225.00 |
| Deferred Tax | -0.05 | 0.03 | -266.67 | 0.62 | 0.04 | 1450.00 | 0.00 | -0.10 | 0.00 |
| PAT | 1.40 | 0.64 | 118.75 | 6.30 | 5.65 | 11.50 | 2.60 | 0.30 | 766.67 |
| Equity | 54.13 | 54.13 | 0.00 | 54.13 | 54.13 | 0.00 | 54.13 | 54.13 | 0.00 |
| PBIDTM(%) | 2.82 | 2.60 | 8.31 | 4.13 | 3.74 | 10.63 | 2.19 | 1.76 | 24.68 |
