The turnover soared 50.80% to Rs. 14.16 millions for the December 2023 quarter as compared to Rs. 9.39 millions during the corresponding quarter last year.The Company to register a -45.00% fall in the net profit for the quarter ended December 2023.Operating profit surged to 0.79 millions from the corresponding previous quarter of 0.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.16 | 9.39 | 50.80 | 37.80 | 28.04 | 34.81 | 36.14 | 33.37 | 8.30 |
| Other Income | 0.19 | 0.37 | -48.65 | 0.59 | 0.39 | 51.28 | 0.82 | 0.34 | 141.18 |
| PBIDT | 0.79 | 0.39 | 102.56 | 3.21 | 2.16 | 48.61 | 3.78 | 2.49 | 51.81 |
| Interest | 0.03 | 0.07 | -57.14 | 0.15 | 0.31 | -51.61 | 0.41 | 0.49 | -16.33 |
| PBDT | 0.76 | 0.32 | 137.50 | 3.06 | 1.85 | 65.41 | 3.37 | 2.00 | 68.50 |
| Depreciation | 0.62 | 0.12 | 416.67 | 0.94 | 0.36 | 161.11 | 0.62 | 0.44 | 40.91 |
| PBT | 0.14 | 0.20 | -30.00 | 2.12 | 1.49 | 42.28 | 2.75 | 1.56 | 76.28 |
| TAX | 0.03 | 0.00 | 0.00 | 0.53 | 0.25 | 112.00 | 0.69 | 0.41 | 68.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.11 | 0.20 | -45.00 | 1.59 | 1.24 | 28.23 | 2.06 | 1.15 | 79.13 |
| Equity | 33.07 | 25.85 | 27.93 | 33.07 | 25.85 | 27.93 | 25.85 | 25.85 | 0.00 |
| PBIDTM(%) | 5.58 | 4.15 | 34.33 | 8.49 | 7.70 | 10.24 | 10.46 | 7.46 | 40.17 |
