A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 30.21 millions against Rs. 29.40 millions during year ago period.A big loss of -95.24% reported for the quarter ended December 2023 to Rs. 8.60 millions from Rs. 180.80 millions.Operating profit surged to 14.09 millions from the corresponding previous quarter of 12.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.21 | 29.40 | 2.76 | 93.09 | 66.96 | 39.02 | 95.45 | 90.93 | 4.97 |
| Other Income | 0.10 | 0.04 | 150.00 | 0.44 | 0.68 | -35.29 | 15.07 | 281.96 | -94.66 |
| PBIDT | 14.09 | 12.48 | 12.90 | 41.32 | 11.74 | 251.96 | 13.99 | 306.25 | -95.43 |
| Interest | 0.35 | 0.36 | -2.78 | 1.05 | 1.32 | -20.45 | 1.67 | 1.67 | 0.00 |
| PBDT | 13.74 | 221.28 | -93.79 | 40.27 | 219.58 | -81.66 | 221.48 | 304.58 | -27.28 |
| Depreciation | 2.62 | 2.70 | -2.96 | 7.94 | 7.62 | 4.20 | 10.22 | 10.83 | -5.63 |
| PBT | 11.12 | 218.58 | -94.91 | 32.33 | 211.96 | -84.75 | 211.26 | 293.75 | -28.08 |
| TAX | 2.52 | 37.78 | -93.33 | 8.46 | 34.75 | -75.65 | 33.85 | 4.22 | 702.13 |
| Deferred Tax | 2.56 | 0.94 | 172.34 | 3.80 | 2.95 | 28.81 | 5.33 | -7.31 | -172.91 |
| PAT | 8.60 | 180.80 | -95.24 | 23.87 | 177.21 | -86.53 | 177.41 | 289.53 | -38.72 |
| Equity | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 |
| PBIDTM(%) | 46.64 | 42.45 | 9.87 | 44.39 | 17.53 | 153.17 | 14.66 | 336.80 | -95.65 |
