The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 28.80 millions.Net profit for the quarter ended December 2023 increases to Rs. 11.82 millions from Rs. 11.81 millions.The company reported a degrowth in operating Profit to 15.51 millions from 16.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28.80 | 27.91 | 3.19 | 68.20 | 67.73 | 0.69 | 85.70 | 23.38 | 266.55 |
| Other Income | 0.92 | 0.13 | 607.69 | 2.41 | 0.34 | 608.82 | 0.88 | 0.40 | 120.00 |
| PBIDT | 15.51 | 16.16 | -4.02 | 35.31 | 38.36 | -7.95 | 49.44 | 6.61 | 647.96 |
| Interest | 0.30 | 0.00 | 0.00 | 0.67 | 0.11 | 509.09 | 0.11 | 0.60 | -81.67 |
| PBDT | 15.21 | 16.16 | -5.88 | 34.64 | 38.25 | -9.44 | 49.33 | 6.01 | 720.80 |
| Depreciation | 0.12 | 0.13 | -7.69 | 0.36 | 0.37 | -2.70 | 0.49 | 0.96 | -48.96 |
| PBT | 15.09 | 16.03 | -5.86 | 34.28 | 37.88 | -9.50 | 48.84 | 5.05 | 867.13 |
| TAX | 3.27 | 4.22 | -22.51 | 8.65 | 9.84 | -12.09 | 13.54 | 1.05 | 1189.52 |
| Deferred Tax | -0.03 | -0.01 | 200.00 | 0.02 | 0.76 | -97.37 | 0.76 | 0.38 | 100.00 |
| PAT | 11.82 | 11.81 | 0.08 | 25.63 | 28.04 | -8.59 | 35.30 | 4.00 | 782.50 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 53.85 | 57.90 | -6.99 | 51.77 | 56.64 | -8.59 | 57.69 | 28.27 | 104.05 |
