The Total revenue for the quarter ended December 2023 of Rs. 87.42 millions grew by 539.50% from Rs. 13.67 millions.A big decline of -54.55% was reported for the quarter ended December 2023 to Rs. 1.85 millions from Rs. 4.07 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2.50 millions from 5.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 87.42 | 13.67 | 539.50 | 190.04 | 27.33 | 595.35 | 38.22 | 46.55 | -17.89 |
| Other Income | 0.00 | 3.59 | 0.00 | 90.10 | 5.23 | 1622.75 | 5.23 | 4.06 | 28.82 |
| PBIDT | 2.50 | 5.84 | -57.19 | 23.00 | 10.50 | 119.05 | 12.83 | -1.84 | -797.28 |
| Interest | 0.00 | 0.34 | 0.00 | 0.00 | 0.36 | 0.00 | 0.67 | 0.16 | 318.75 |
| PBDT | 2.50 | 5.50 | -54.55 | 23.00 | 10.14 | 126.82 | 12.16 | -2.00 | -708.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 |
| PBT | 2.50 | 5.50 | -54.55 | 23.00 | 10.14 | 126.82 | 12.15 | -2.02 | -701.49 |
| TAX | 0.65 | 1.43 | -54.55 | 5.97 | 2.63 | 127.00 | 2.03 | -0.19 | -1168.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 2.63 | 0.12 | 2091.67 | 0.00 | -0.19 | 0.00 |
| PAT | 1.85 | 4.07 | -54.55 | 17.03 | 7.51 | 126.76 | 10.12 | -1.83 | -653.01 |
| Equity | 53.53 | 53.53 | 0.00 | 53.53 | 53.53 | 0.00 | 53.52 | 53.52 | 0.00 |
| PBIDTM(%) | 2.86 | 42.72 | -93.31 | 12.10 | 38.42 | -68.50 | 33.57 | -3.95 | -949.26 |
