Revenue showed a marginal decline at Rs. 5.60 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Profit for the quarter ended December 2023 increased merely by2.29% to Rs. 1.79 millions from Rs. 1.75 millions.The company reported a degrowth in operating Profit to 3.52 millions from 3.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5.60 | 5.78 | -3.11 | 23.72 | 17.40 | 36.32 | 21.79 | 21.45 | 1.59 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 3.52 | 3.95 | -10.89 | 16.99 | 11.31 | 50.22 | 12.65 | 13.36 | -5.31 |
| Interest | 1.13 | 1.61 | -29.81 | 8.07 | 4.30 | 87.67 | 6.40 | 4.40 | 45.45 |
| PBDT | 2.39 | 2.34 | 2.14 | 8.92 | 7.01 | 27.25 | 6.25 | 19.26 | -67.55 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBT | 2.39 | 2.34 | 2.14 | 8.92 | 7.01 | 27.25 | 6.24 | 19.25 | -67.58 |
| TAX | 0.60 | 0.59 | 1.69 | 2.24 | 1.77 | 26.55 | 2.17 | 2.26 | -3.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.79 | 1.75 | 2.29 | 6.68 | 5.24 | 27.48 | 4.07 | 16.99 | -76.04 |
| Equity | 106.49 | 106.49 | 0.00 | 106.49 | 106.49 | 0.00 | 106.49 | 106.49 | 0.00 |
| PBIDTM(%) | 62.86 | 68.34 | -8.02 | 71.63 | 65.00 | 10.20 | 58.05 | 62.28 | -6.79 |
