Revenue showed a marginal decline at Rs. 39.24 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net Profit for the quarter ended December 2023 zoomed to 652.83% from Rs. 0.53 millions to Rs. 3.99 millions.The company reported a good operating profit of 5.21 millions compared to 1.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.24 | 40.92 | -4.11 | 119.63 | 122.34 | -2.22 | 160.33 | 162.41 | -1.28 |
| Other Income | 3.95 | 0.16 | 2368.75 | 7.31 | 1.31 | 458.02 | 0.32 | 2.09 | -84.69 |
| PBIDT | 5.21 | 1.63 | 219.63 | 11.55 | 5.00 | 131.00 | 6.35 | 8.21 | -22.66 |
| Interest | 0.19 | 0.25 | -24.00 | 0.82 | 0.75 | 9.33 | 1.11 | 1.10 | 0.91 |
| PBDT | 5.02 | 1.38 | 263.77 | 10.73 | 4.25 | 152.47 | 5.24 | 7.11 | -26.30 |
| Depreciation | 0.71 | 0.70 | 1.43 | 2.12 | 1.89 | 12.17 | 2.63 | 2.26 | 16.37 |
| PBT | 4.31 | 0.68 | 533.82 | 8.61 | 2.36 | 264.83 | 2.61 | 4.85 | -46.19 |
| TAX | 0.32 | 0.15 | 113.33 | 0.96 | 0.58 | 65.52 | 0.72 | 1.65 | -56.36 |
| Deferred Tax | 0.05 | 0.02 | 150.00 | 0.35 | 0.15 | 133.33 | 0.03 | 0.26 | -88.46 |
| PAT | 3.99 | 0.53 | 652.83 | 7.65 | 1.78 | 329.78 | 1.89 | 3.20 | -40.94 |
| Equity | 33.98 | 33.98 | 0.00 | 33.98 | 33.98 | 0.00 | 33.98 | 33.98 | 0.00 |
| PBIDTM(%) | 13.28 | 3.98 | 233.32 | 9.65 | 4.09 | 136.23 | 3.96 | 5.06 | -21.65 |
