A decrease in the sales to Rs. 31.35 millions was observed for the quarter ended December 2023. The sales stood at Rs. 34.42 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 3.77 millions for the quarter ended December 2023 from Rs. 3.66 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 15.19 millions from 16.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 31.35 | 34.42 | -8.92 | 101.68 | 93.12 | 9.19 | 129.49 | 112.76 | 14.84 |
| Other Income | 0.00 | 0.18 | -100.00 | 0.05 | 0.33 | -84.85 | 0.38 | 0.06 | 533.33 |
| PBIDT | 15.19 | 16.39 | -7.32 | 50.40 | 47.96 | 5.09 | 69.38 | 73.68 | -5.84 |
| Interest | 9.56 | 9.90 | -3.43 | 29.34 | 25.14 | 16.71 | 36.84 | 31.35 | 17.51 |
| PBDT | 5.63 | 6.49 | -13.25 | 21.06 | 22.82 | -7.71 | 32.54 | 42.33 | -23.13 |
| Depreciation | 1.16 | 1.26 | -7.94 | 3.63 | 3.90 | -6.92 | 5.22 | 6.30 | -17.14 |
| PBT | 4.47 | 5.23 | -14.53 | 17.43 | 18.92 | -7.88 | 27.32 | 36.03 | -24.17 |
| TAX | 0.70 | 1.57 | -55.41 | 3.89 | 5.35 | -27.29 | 4.43 | 11.67 | -62.04 |
| Deferred Tax | 0.14 | 0.11 | 27.27 | 0.23 | 0.39 | -41.03 | -2.28 | 0.68 | -435.29 |
| PAT | 3.77 | 3.66 | 3.01 | 13.54 | 13.57 | -0.22 | 22.89 | 24.36 | -6.03 |
| Equity | 995.12 | 995.12 | 0.00 | 995.12 | 995.12 | 0.00 | 995.12 | 497.56 | 100.00 |
| PBIDTM(%) | 48.45 | 47.62 | 1.75 | 49.57 | 51.50 | -3.76 | 53.58 | 65.34 | -18.00 |
