The total revenue hovered 176.11% to Rs. 12.48 millions for the December 2023 quarter as against Rs. 4.52 millions during the corresponding quarter last year.Net profit was down at Rs. 0.01 millions against Rs. 0.31 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.77%.OP of the company witnessed a marginal growth to 8.94 millions from 1.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 12.48 | 4.52 | 176.11 | 48.46 | 23.60 | 105.34 | 10.57 | 6.68 | 58.23 |
| Other Income | 0.08 | 0.00 | 0.00 | 3.27 | 3.24 | 0.93 | 0.07 | 0.00 | 0.00 |
| PBIDT | 8.94 | 1.23 | 626.83 | 32.48 | 16.25 | 99.88 | 7.18 | 4.00 | 79.50 |
| Interest | 8.93 | 0.92 | 870.65 | 24.44 | 10.11 | 141.74 | 6.03 | 3.59 | 67.97 |
| PBDT | 0.01 | 0.31 | -96.77 | 8.04 | 6.14 | 30.94 | 1.15 | 0.41 | 180.49 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.01 | 0.31 | -96.77 | 8.04 | 6.14 | 30.94 | 1.15 | 0.41 | 180.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 0.11 | 527.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.01 | 0.31 | -96.77 | 8.04 | 6.14 | 30.94 | 0.46 | 0.30 | 53.33 |
| Equity | 117.40 | 117.40 | 0.00 | 117.41 | 117.40 | 0.01 | 41.20 | 41.20 | 0.00 |
| PBIDTM(%) | 71.63 | 27.21 | 163.24 | 67.02 | 68.86 | -2.66 | 67.93 | 59.88 | 13.44 |
