The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 35.01 millions.Net profit for the quarter ended December 2023 increased significantly by 59.52% to Rs. 8.71 millions from Rs. 5.46 millions.Operating profit for the quarter ended December 2023 rose to 19.39 millions as compared to 18.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 35.01 | 34.82 | 0.55 | 217.47 | 254.22 | -14.46 | 129.39 | 113.71 | 13.79 |
| Other Income | 0.48 | 2.24 | -78.57 | 7.65 | 45.03 | -83.01 | 38.84 | 36.30 | 7.00 |
| PBIDT | 19.39 | 18.10 | 7.13 | 116.14 | 159.63 | -27.24 | 82.05 | 46.39 | 76.87 |
| Interest | 4.45 | 6.37 | -30.14 | 32.37 | 45.21 | -28.40 | 26.19 | 23.99 | 9.17 |
| PBDT | 14.94 | 11.73 | 27.37 | 83.77 | 114.42 | -26.79 | 55.86 | 22.40 | 149.38 |
| Depreciation | 6.61 | 6.67 | -0.90 | 39.61 | 46.30 | -14.45 | 26.38 | 26.80 | -1.57 |
| PBT | 8.33 | 5.06 | 64.62 | 44.16 | 68.12 | -35.17 | 29.48 | -4.40 | -770.00 |
| TAX | -0.38 | -0.40 | -5.00 | -2.38 | -1.72 | 38.37 | -0.46 | 0.55 | -183.64 |
| Deferred Tax | -0.38 | -0.40 | -5.00 | -2.38 | -1.72 | 38.37 | -0.46 | 0.55 | -183.64 |
| PAT | 8.71 | 5.46 | 59.52 | 46.54 | 69.84 | -33.36 | 29.94 | -4.95 | -704.85 |
| Equity | 475.00 | 475.00 | 0.00 | 475.00 | 475.00 | 0.00 | 475.00 | 475.00 | 0.00 |
| PBIDTM(%) | 55.38 | 51.98 | 6.55 | 53.41 | 62.79 | -14.95 | 63.41 | 40.80 | 55.44 |
