The Total revenue for the quarter ended December 2023 of Rs. 9.97 millions grew by 248.60% from Rs. 2.86 millions.The Net Profit of the company vaulted to 344.96% to Rs. 5.74 millions from Rs. 1.29 millions in the previous quarter.Operating profit surged to 8.37 millions from the corresponding previous quarter of 1.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9.97 | 2.86 | 248.60 | 18.27 | 10.64 | 71.71 | 12.21 | 18.61 | -34.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 8.37 | 1.74 | 381.03 | 13.91 | 7.36 | 88.99 | 7.88 | 14.42 | -45.35 |
| Interest | 0.70 | 0.10 | 600.00 | 1.94 | 0.48 | 304.17 | 1.35 | 0.55 | 145.45 |
| PBDT | 7.67 | 1.64 | 367.68 | 11.97 | 6.88 | 73.98 | 6.53 | 13.87 | -52.92 |
| Depreciation | 0.25 | 0.25 | 0.00 | 0.75 | 0.75 | 0.00 | 0.98 | 0.87 | 12.64 |
| PBT | 7.42 | 1.39 | 433.81 | 11.22 | 6.13 | 83.03 | 5.55 | 13.00 | -57.31 |
| TAX | 1.68 | 0.10 | 1580.00 | 2.33 | 1.05 | 121.90 | 0.85 | 2.95 | -71.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.74 | 1.29 | 344.96 | 8.89 | 5.08 | 75.00 | 4.70 | 10.05 | -53.23 |
| Equity | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 83.95 | 60.84 | 37.99 | 76.14 | 69.17 | 10.07 | 64.54 | 77.49 | -16.71 |
