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 radical decline of -95.24% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 8.60 millions from Rs. 180.80 millions.Operating Profit saw a handsome growth to 14.09 millions from 12.48 millions in the quarter ended December 2023.
| | 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 |
