The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 17.14 millions.Net profit showed a marginal rise at Rs. 1.05 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 1.88 millions from 1.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.14 | 16.80 | 2.02 | 53.99 | 54.35 | -0.66 | 71.55 | 69.74 | 2.60 |
| Other Income | 0.48 | 0.43 | 11.63 | 1.68 | 1.29 | 30.23 | 1.72 | 1.71 | 0.58 |
| PBIDT | 1.88 | 1.80 | 4.44 | 5.85 | 5.79 | 1.04 | 7.80 | 7.57 | 3.04 |
| Interest | 0.10 | 0.14 | -28.57 | 0.27 | 0.39 | -30.77 | 0.52 | 0.76 | -31.58 |
| PBDT | 1.78 | 1.66 | 7.23 | 5.58 | 5.40 | 3.33 | 7.28 | 6.81 | 6.90 |
| Depreciation | 0.33 | 0.32 | 3.13 | 0.99 | 0.96 | 3.13 | 1.29 | 2.01 | -35.82 |
| PBT | 1.45 | 1.34 | 8.21 | 4.59 | 4.44 | 3.38 | 5.99 | 4.80 | 24.79 |
| TAX | 0.40 | 0.30 | 33.33 | 1.11 | 1.13 | -1.77 | 1.43 | 1.41 | 1.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.09 | 77.78 |
| PAT | 1.05 | 1.04 | 0.96 | 3.48 | 3.31 | 5.14 | 4.56 | 3.39 | 34.51 |
| Equity | 25.19 | 25.19 | 0.00 | 25.19 | 25.19 | 0.00 | 25.19 | 35.45 | -28.94 |
| PBIDTM(%) | 10.97 | 10.71 | 2.37 | 10.84 | 10.65 | 1.71 | 10.90 | 10.85 | 0.43 |
