The December 2023 quarter revenue stood at Rs. 53.22 millions, up 24.52% as compared to Rs. 42.74 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 2.83 millions for the quarter ended December 2023 a decline of -60.03% from Rs. 7.08 millions in the same quarter last year.Operating profit surged to 50.10 millions from the corresponding previous quarter of 41.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 53.22 | 42.74 | 24.52 | 145.86 | 106.58 | 36.85 | 151.38 | 40.89 | 270.21 |
| Other Income | 0.01 | 0.02 | -50.00 | 0.01 | 0.13 | -92.31 | 0.13 | 0.06 | 116.67 |
| PBIDT | 50.10 | 41.85 | 19.71 | 138.85 | 102.82 | 35.04 | 145.38 | 35.25 | 312.43 |
| Interest | 41.59 | 32.11 | 29.52 | 116.31 | 82.74 | 40.57 | 120.57 | 27.93 | 331.69 |
| PBDT | 8.51 | 9.74 | -12.63 | 22.54 | 20.08 | 12.25 | 24.81 | 7.32 | 238.93 |
| Depreciation | 3.15 | 0.76 | 314.47 | 5.47 | 2.05 | 166.83 | 3.02 | 1.93 | 56.48 |
| PBT | 5.36 | 8.98 | -40.31 | 17.07 | 18.03 | -5.32 | 21.79 | 5.39 | 304.27 |
| TAX | 2.53 | 1.90 | 33.16 | 3.23 | 3.84 | -15.89 | 5.02 | 1.23 | 308.13 |
| Deferred Tax | -0.94 | -0.24 | 291.67 | -1.21 | -0.38 | 218.42 | -0.66 | -0.34 | 94.12 |
| PAT | 2.83 | 7.08 | -60.03 | 13.84 | 14.19 | -2.47 | 16.77 | 4.16 | 303.13 |
| Equity | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 | 105.03 | 85.03 | 23.52 |
| PBIDTM(%) | 94.14 | 97.92 | -3.86 | 95.19 | 96.47 | -1.32 | 96.04 | 86.21 | 11.40 |
