The December 2023 quarter revenue stood at Rs. 11.88 millions, up 9.80% as compared to Rs. 10.82 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.17% to Rs. 4.81 millions from Rs. 6.18 millions.Operating Profit reported a sharp decline to 5.70 millions from 7.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11.88 | 10.82 | 9.80 | 33.23 | 32.07 | 3.62 | 42.52 | 39.36 | 8.03 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 | -57.14 |
| PBIDT | 5.70 | 7.09 | -19.61 | 21.14 | 21.25 | -0.52 | 26.06 | 27.72 | -5.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.04 | 650.00 |
| PBDT | 5.70 | 7.09 | -19.61 | 21.14 | 21.25 | -0.52 | 25.76 | 27.68 | -6.94 |
| Depreciation | 0.89 | 0.91 | -2.20 | 2.68 | 2.72 | -1.47 | 3.63 | 3.29 | 10.33 |
| PBT | 4.81 | 6.18 | -22.17 | 18.46 | 18.53 | -0.38 | 22.13 | 24.39 | -9.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 5.59 | 6.14 | -8.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.24 | -20.83 |
| PAT | 4.81 | 6.18 | -22.17 | 17.62 | 18.53 | -4.91 | 16.54 | 18.25 | -9.37 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 47.98 | 65.53 | -26.78 | 63.62 | 66.26 | -3.99 | 61.29 | 70.43 | -12.98 |
