The December 2023 quarter revenue stood at Rs. 19.23 millions, up 10.84% as compared to Rs. 17.35 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.97% to Rs. 2.01 millions from Rs. 2.87 millions.Operating Profit saw a handsome growth to 15.41 millions from 13.01 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 19.23 | 17.35 | 10.84 | 56.61 | 53.94 | 4.95 | 74.05 | 53.39 | 38.70 |
| Other Income | 0.88 | 1.04 | -15.38 | 3.32 | 2.80 | 18.57 | 4.10 | 2.03 | 101.97 |
| PBIDT | 15.41 | 13.01 | 18.45 | 46.21 | 40.79 | 13.29 | 53.90 | 38.45 | 40.18 |
| Interest | 9.23 | 6.58 | 40.27 | 27.93 | 21.08 | 32.50 | 27.40 | 16.29 | 68.20 |
| PBDT | 5.71 | 6.43 | -11.20 | 17.34 | 19.71 | -12.02 | 26.50 | 22.16 | 19.58 |
| Depreciation | 3.70 | 3.56 | 3.93 | 11.09 | 10.96 | 1.19 | 14.81 | 11.83 | 25.19 |
| PBT | 2.01 | 2.87 | -29.97 | 6.25 | 8.75 | -28.57 | 11.69 | 10.33 | 13.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.01 | 2.87 | -29.97 | 6.25 | 8.75 | -28.57 | 11.36 | 10.33 | 9.97 |
| Equity | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 | 201.51 | 191.51 | 5.22 |
| PBIDTM(%) | 80.14 | 74.99 | 6.87 | 81.63 | 75.62 | 7.94 | 72.79 | 72.02 | 1.07 |
