The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 10.09 millions.Net profit declined -16.13% to Rs. 3.38 millions from Rs. 4.03 millions.Operating Profit reported a sharp decline to 8.81 millions from 8.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.09 | 9.92 | 1.71 | 39.41 | 38.13 | 3.36 | 48.13 | 50.65 | -4.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 8.81 | 8.82 | -0.11 | 35.81 | 34.88 | 2.67 | 43.82 | 46.46 | -5.68 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 | 0.02 | 0.02 | 0.00 |
| PBDT | 8.80 | 8.82 | -0.23 | 35.80 | 34.86 | 2.70 | 43.80 | 46.44 | -5.68 |
| Depreciation | 3.51 | 3.89 | -9.77 | 10.53 | 11.67 | -9.77 | 15.55 | 17.24 | -9.80 |
| PBT | 5.29 | 4.93 | 7.30 | 25.27 | 23.19 | 8.97 | 28.25 | 29.20 | -3.25 |
| TAX | 1.91 | 0.90 | 112.22 | 5.32 | 4.79 | 11.06 | 5.72 | 4.67 | 22.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.38 | 4.03 | -16.13 | 19.95 | 18.40 | 8.42 | 22.53 | 24.53 | -8.15 |
| Equity | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 |
| PBIDTM(%) | 87.31 | 88.91 | -1.80 | 90.87 | 91.48 | -0.67 | 91.05 | 91.73 | -0.74 |
