The Turnover for the quarter ended December 2023 of Rs. 6.62 millions increase by 62.25% from Rs. 4.08 millions.The Net Profit of the company reported a remarkable increase of 3300.00% to Rs. 1.02 millions from Rs. 0.03 millions in previous same quarter.Operating Profit saw a handsome growth to 3.83 millions from 1.03 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.62 | 4.08 | 62.25 | 15.56 | 21.54 | -27.76 | 21.22 | 5.82 | 264.60 |
| Other Income | 1.00 | 2.52 | -60.32 | 6.00 | 3.45 | 73.91 | 5.04 | 3.44 | 46.51 |
| PBIDT | 3.83 | 1.03 | 271.84 | 11.14 | 12.14 | -8.24 | 8.74 | -11.19 | -178.11 |
| Interest | 2.73 | 0.99 | 175.76 | 5.63 | 2.97 | 89.56 | 3.96 | 3.84 | 3.13 |
| PBDT | 1.10 | 0.04 | 2650.00 | 5.51 | 9.17 | -39.91 | 4.78 | -15.03 | -131.80 |
| Depreciation | 0.08 | 0.01 | 700.00 | 0.24 | 0.03 | 700.00 | 0.31 | 0.07 | 342.86 |
| PBT | 1.02 | 0.03 | 3300.00 | 5.27 | 9.14 | -42.34 | 4.47 | -15.10 | -129.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 18.70 | -97.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.02 | 0.03 | 3300.00 | 5.27 | 9.14 | -42.34 | 3.94 | -33.80 | -111.66 |
| Equity | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 |
| PBIDTM(%) | 57.85 | 25.25 | 129.17 | 71.59 | 56.36 | 27.03 | 41.19 | -192.27 | -121.42 |