The Total revenue for the quarter ended December 2023 of Rs. 62.67 millions grew by 147.32% from Rs. 25.34 millions.The Net Profit of the company reported a remarkable increase of 1811.11% to Rs. 1.72 millions from Rs. 0.09 millions in previous same quarter.Operating profit surged to 4.42 millions from the corresponding previous quarter of 0.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 62.67 | 25.34 | 147.32 | 94.40 | 64.37 | 46.65 | 99.00 | 125.81 | -21.31 |
| Other Income | 1.82 | 0.33 | 451.52 | 1.82 | 0.35 | 420.00 | 0.34 | 0.28 | 21.43 |
| PBIDT | 4.42 | 0.49 | 802.04 | 5.49 | 3.54 | 55.08 | 6.13 | 4.40 | 39.32 |
| Interest | 0.70 | 0.21 | 233.33 | 0.90 | 0.64 | 40.63 | 0.87 | 0.73 | 19.18 |
| PBDT | 3.72 | 0.28 | 1228.57 | 4.59 | 2.90 | 58.28 | 5.26 | 3.67 | 43.32 |
| Depreciation | 0.13 | 0.15 | -13.33 | 0.24 | 0.43 | -44.19 | 0.58 | 0.67 | -13.43 |
| PBT | 3.59 | 0.13 | 2661.54 | 4.35 | 2.47 | 76.11 | 4.68 | 3.00 | 56.00 |
| TAX | 1.87 | 0.04 | 4575.00 | 2.06 | 0.62 | 232.26 | 1.30 | 0.79 | 64.56 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.05 | -0.06 | -16.67 |
| PAT | 1.72 | 0.09 | 1811.11 | 2.29 | 1.85 | 23.78 | 3.38 | 2.21 | 52.94 |
| Equity | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 |
| PBIDTM(%) | 7.05 | 1.93 | 264.73 | 5.82 | 5.50 | 5.75 | 6.19 | 3.50 | 77.05 |
