Revenue reduced marginally to stand at Rs. 37.72 millions during the quarter ended December 2023. The figure stood at Rs. 38.95 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.51% to Rs. 3.92 millions from Rs. 3.94 millions.Operating profit for the quarter ended December 2023 decreased to 4.48 millions as compared to 4.52 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 37.72 | 38.95 | -3.16 | 126.08 | 118.95 | 5.99 | 159.73 | 152.94 | 4.44 |
| Other Income | 1.58 | 1.06 | 49.06 | 5.06 | 30.08 | -83.18 | 44.36 | 1.75 | 2434.86 |
| PBIDT | 4.48 | 4.52 | -0.88 | 16.10 | 39.83 | -59.58 | 55.33 | 18.57 | 197.95 |
| Interest | 0.08 | 0.04 | 100.00 | 0.25 | 0.12 | 108.33 | 0.15 | 0.12 | 25.00 |
| PBDT | 4.40 | 4.48 | -1.79 | 15.85 | 39.71 | -60.09 | 55.18 | 18.45 | 199.08 |
| Depreciation | 0.48 | 0.54 | -11.11 | 1.44 | 1.62 | -11.11 | 2.19 | 2.13 | 2.82 |
| PBT | 3.92 | 3.94 | -0.51 | 14.41 | 38.09 | -62.17 | 52.99 | 16.32 | 224.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 3.92 | 3.94 | -0.51 | 14.41 | 38.09 | -62.17 | 52.99 | 16.32 | 224.69 |
| Equity | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 |
| PBIDTM(%) | 11.88 | 11.60 | 2.35 | 12.77 | 33.48 | -61.86 | 34.64 | 12.14 | 185.29 |
