Revenue showed a marginal decline at Rs. 136.99 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net profit for the quarter ended December 2023 increased significantly by 53.39% to Rs. 3.39 millions from Rs. 2.21 millions.A decline of 1.39 millions was observed in the OP in the quarter ended December 2023 from 1.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 136.99 | 138.63 | -1.18 | 505.77 | 458.42 | 10.33 | 635.74 | 518.17 | 22.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.39 | 1.88 | -26.06 | 3.98 | 2.54 | 56.69 | 6.49 | 3.53 | 83.85 |
| Interest | 0.13 | -0.01 | -1400.00 | 0.30 | 0.52 | -42.31 | 1.29 | 0.46 | 180.43 |
| PBDT | 5.88 | 2.89 | 103.46 | 14.40 | 3.60 | 300.00 | 7.76 | 3.07 | 152.77 |
| Depreciation | 0.50 | 0.22 | 127.27 | 1.49 | 0.61 | 144.26 | 0.89 | 0.60 | 48.33 |
| PBT | 5.38 | 2.67 | 101.50 | 12.91 | 2.99 | 331.77 | 6.87 | 2.47 | 178.14 |
| TAX | 1.99 | 0.46 | 332.61 | 5.10 | 0.62 | 722.58 | 1.60 | 0.68 | 135.29 |
| Deferred Tax | 0.64 | -0.21 | -404.76 | 1.87 | -0.12 | -1658.33 | -0.46 | 0.06 | -866.67 |
| PAT | 3.39 | 2.21 | 53.39 | 7.81 | 2.37 | 229.54 | 5.27 | 1.79 | 194.41 |
| Equity | 295.93 | 149.34 | 98.16 | 295.93 | 149.34 | 98.16 | 295.93 | 149.34 | 98.16 |
| PBIDTM(%) | 1.01 | 1.36 | -25.18 | 0.79 | 0.55 | 42.01 | 1.02 | 0.68 | 49.87 |
