The revenue declined to Rs. 10.52 millions for the quarter ended December 2023 as compared to Rs. 10.86 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 12.08 millions from Rs. 11.72 millions.OP of the company witnessed a marginal growth to 16.13 millions from 15.38 millions in the same quarter last year.
| | 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 |
