A decrease in the sales to Rs. 256.92 millions was observed for the quarter ended December 2023. The sales stood at Rs. 311.27 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 14.84 millions from Rs. 1.79 millions in the quarter ended December 2023.The company reported a good operating profit of 20.58 millions compared to 2.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 256.92 | 311.27 | -17.46 | 338.76 | 635.84 | -46.72 | 806.97 | 532.26 | 51.61 |
| Other Income | 9.61 | 3.56 | 169.94 | 26.68 | 11.01 | 142.33 | 41.65 | 25.30 | 64.62 |
| PBIDT | 20.58 | 2.51 | 719.92 | 45.17 | 20.54 | 119.91 | 37.79 | 21.21 | 78.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 20.58 | 2.51 | 719.92 | 45.17 | 20.54 | 119.91 | 37.79 | 21.21 | 78.17 |
| Depreciation | 0.02 | 0.03 | -33.33 | 0.06 | 0.09 | -33.33 | 0.11 | 0.12 | -8.33 |
| PBT | 20.56 | 2.48 | 729.03 | 45.11 | 20.45 | 120.59 | 37.68 | 21.09 | 78.66 |
| TAX | 5.72 | 0.69 | 728.99 | 12.55 | 5.70 | 120.18 | 10.49 | 5.87 | 78.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.84 | 1.79 | 729.05 | 32.56 | 14.75 | 120.75 | 27.19 | 15.22 | 78.65 |
| Equity | 322.52 | 331.27 | -2.64 | 323.32 | 332.02 | -2.62 | 332.07 | 332.07 | 0.00 |
| PBIDTM(%) | 8.01 | 0.81 | 893.34 | 13.33 | 3.23 | 312.76 | 4.68 | 3.98 | 17.52 |
