Revenue reduced marginally to stand at Rs. 252.28 millions during the quarter ended December 2023. The figure stood at Rs. 252.90 millions during the year-ago period.The Company to register a -54.33% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 13.92 millions from 17.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 252.28 | 252.90 | -0.25 | 786.16 | 833.49 | -5.68 | 1079.80 | 891.06 | 21.18 |
| Other Income | 5.05 | 0.26 | 1842.31 | 19.70 | 10.81 | 82.24 | 24.92 | 11.35 | 119.56 |
| PBIDT | 13.92 | 17.62 | -21.00 | 44.09 | 49.08 | -10.17 | 59.46 | 29.06 | 104.61 |
| Interest | 0.56 | 0.68 | -17.65 | 1.99 | 1.89 | 5.29 | 2.66 | 6.35 | -58.11 |
| PBDT | 13.36 | 16.94 | -21.13 | 42.10 | 47.19 | -10.79 | 56.80 | 22.71 | 150.11 |
| Depreciation | 2.82 | 2.34 | 20.51 | 8.94 | 6.83 | 30.89 | 9.60 | 9.02 | 6.43 |
| PBT | 10.54 | 14.60 | -27.81 | 33.16 | 40.36 | -17.84 | 47.20 | 13.69 | 244.78 |
| TAX | 4.32 | 0.98 | 340.82 | 13.67 | 9.67 | 41.37 | 6.95 | -0.51 | -1462.75 |
| Deferred Tax | 1.99 | 0.13 | 1430.77 | 4.78 | -0.84 | -669.05 | -3.22 | -3.96 | -18.69 |
| PAT | 6.22 | 13.62 | -54.33 | 19.49 | 30.69 | -36.49 | 40.25 | 14.20 | 183.45 |
| Equity | 34.78 | 34.78 | 0.00 | 34.78 | 34.78 | 0.00 | 34.78 | 34.78 | 0.00 |
| PBIDTM(%) | 5.52 | 6.97 | -20.80 | 5.61 | 5.89 | -4.76 | 5.51 | 3.26 | 68.85 |
