Revenue showed a marginal decline at Rs. 136.99 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Profit for the quarter ended December 2023 rises by 53.39% to Rs. 3.39 millions from Rs. 2.21 millions.Operating profit for the quarter ended December 2023 decreased to 1.39 millions as compared to 1.88 millions of corresponding quarter ended December 2022.
| | 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 |
