A slight decline in the revenue of Rs. 10.52 millions was seen for the December 2023 quarter as against Rs. 10.86 millions during year-ago period.Profit for the quarter ended December 2023 grew by 3.07% to Rs. 12.08 millions from Rs. 11.72 millions.Operating Profit saw a handsome growth to 16.13 millions from 15.38 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.52 | 10.86 | -3.13 | 23.61 | 25.67 | -8.02 | 36.61 | 21.31 | 71.80 |
| Other Income | 6.61 | 5.71 | 15.76 | 20.78 | 13.23 | 57.07 | 19.71 | 14.38 | 37.07 |
| PBIDT | 16.13 | 15.38 | 4.88 | 41.11 | 35.86 | 14.64 | 52.15 | 31.91 | 63.43 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 16.13 | 15.38 | 4.88 | 41.11 | 35.86 | 14.64 | 52.15 | 31.91 | 63.43 |
| Depreciation | 0.12 | 0.12 | 0.00 | 0.35 | 0.36 | -2.78 | 0.47 | 0.47 | 0.00 |
| PBT | 16.01 | 15.26 | 4.91 | 40.76 | 35.50 | 14.82 | 51.68 | 31.44 | 64.38 |
| TAX | 3.93 | 3.54 | 11.02 | 6.97 | 5.42 | 28.60 | 9.16 | 4.26 | 115.02 |
| Deferred Tax | 1.50 | 1.04 | 44.23 | 1.71 | -0.82 | -308.54 | 0.41 | -3.44 | -111.92 |
| PAT | 12.08 | 11.72 | 3.07 | 33.79 | 30.08 | 12.33 | 42.52 | 27.18 | 56.44 |
| Equity | 37.88 | 37.88 | 0.00 | 37.88 | 37.88 | 0.00 | 37.88 | 37.88 | 0.00 |
| PBIDTM(%) | 153.33 | 141.62 | 8.27 | 174.12 | 139.70 | 24.64 | 142.45 | 149.74 | -4.87 |
