The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 2.54 millions was observed as compared to Rs. 2.56 millions during the corresponding quarter last year.Net profit declined -10.96% to Rs. 1.30 millions from Rs. 1.46 millions.The company reported a good operating profit of 1.73 millions compared to 1.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.54 | 2.56 | -0.78 | 7.75 | 7.46 | 3.89 | 9.97 | 9.75 | 2.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.73 | 1.48 | 16.89 | 5.47 | 4.68 | 16.88 | 6.79 | 7.55 | -10.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.73 | 1.48 | 16.89 | 5.47 | 4.68 | 16.88 | 6.79 | 7.55 | -10.07 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.73 | 1.48 | 16.89 | 5.47 | 4.68 | 16.88 | 6.79 | 7.55 | -10.07 |
| TAX | 0.43 | 0.02 | 2050.00 | 1.36 | 1.35 | 0.74 | -0.02 | 4.05 | -100.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | -100.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.30 | 1.46 | -10.96 | 4.11 | 3.33 | 23.42 | 6.81 | 3.50 | 94.57 |
| Equity | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 |
| PBIDTM(%) | 68.11 | 57.81 | 17.81 | 70.58 | 62.73 | 12.51 | 68.10 | 77.44 | -12.05 |
