A slight decline in the revenue of Rs. 104.96 millions was seen for the December 2023 quarter as against Rs. 107.70 millions during year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 6.04 millions grew by 289.68% from Rs. 1.55 millions.Operating Profit saw a handsome growth to 13.78 millions from 6.89 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.96 | 107.70 | -2.54 | 321.11 | 338.48 | -5.13 | 461.87 | 308.94 | 49.50 |
| Other Income | 7.29 | 5.16 | 41.28 | 19.75 | 12.96 | 52.39 | 16.93 | 21.89 | -22.66 |
| PBIDT | 13.78 | 6.89 | 100.00 | 43.85 | 22.55 | 94.46 | 39.48 | 18.63 | 111.92 |
| Interest | 1.97 | 1.64 | 20.12 | 5.18 | 5.11 | 1.37 | 6.93 | 1.66 | 317.47 |
| PBDT | 11.81 | 5.25 | 124.95 | 38.67 | 17.44 | 121.73 | 32.55 | 16.97 | 91.81 |
| Depreciation | 3.51 | 3.47 | 1.15 | 10.32 | 10.24 | 0.78 | 13.71 | 12.37 | 10.83 |
| PBT | 8.30 | 1.78 | 366.29 | 28.35 | 7.20 | 293.75 | 18.84 | 4.60 | 309.57 |
| TAX | 2.26 | 0.23 | 882.61 | 4.97 | 2.52 | 97.22 | 3.53 | 0.82 | 330.49 |
| Deferred Tax | -0.24 | -0.27 | -11.11 | -1.53 | 0.52 | -394.23 | -0.17 | -0.18 | -5.56 |
| PAT | 6.04 | 1.55 | 289.68 | 23.38 | 4.68 | 399.57 | 15.31 | 3.78 | 305.03 |
| Equity | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 |
| PBIDTM(%) | 13.13 | 6.40 | 105.22 | 13.66 | 6.66 | 104.98 | 8.55 | 6.03 | 41.75 |
