The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 10.73 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 11.77 millions from Rs. 11.57 millions.OP of the company witnessed a marginal growth to 14.32 millions from 6.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.73 | 0.00 | 0.00 | 29.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.03 | 12.76 | -13.56 | 26.09 | 34.90 | -25.24 | 28.59 | 41.21 | -30.62 |
| PBIDT | 14.32 | 6.14 | 133.22 | 36.94 | 17.45 | 111.69 | 5.74 | 23.72 | -75.80 |
| Interest | 1.33 | 1.29 | 3.10 | 4.06 | 3.87 | 4.91 | 5.17 | 4.78 | 8.16 |
| PBDT | 12.99 | 4.85 | 167.84 | 72.88 | 13.58 | 436.67 | 0.57 | -936.02 | -100.06 |
| Depreciation | 1.14 | 1.26 | -9.52 | 3.41 | 3.75 | -9.07 | 5.03 | 5.52 | -8.88 |
| PBT | 11.85 | 3.59 | 230.08 | 69.47 | 9.83 | 606.71 | -4.46 | -941.54 | -99.53 |
| TAX | 0.08 | -7.98 | -101.00 | 0.69 | -7.96 | -108.67 | -8.00 | -8.73 | -8.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.77 | 11.57 | 1.73 | 68.78 | 17.79 | 286.62 | 3.54 | -932.81 | -100.38 |
| Equity | 363.08 | 363.08 | 0.00 | 363.08 | 363.08 | 0.00 | 363.08 | 363.08 | 0.00 |
| PBIDTM(%) | 133.46 | 0.00 | 0.00 | 125.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
