The revenue declined to Rs. 40.54 millions for the quarter ended December 2023 as compared to Rs. 40.76 millions during the corresponding quarter last year.The Company has registered profit of Rs. 4.31 millions for the quarter ended December 2023, a growth of 8.56% over Rs. 3.97 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 5.21 millions from 4.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 40.54 | 40.76 | -0.54 | 224.75 | 292.03 | -23.04 | 180.16 | 130.36 | 38.20 |
| Other Income | 1.12 | 0.53 | 111.32 | 5.72 | 5.21 | 9.79 | 1.98 | 1.52 | 30.26 |
| PBIDT | 5.21 | 4.80 | 8.54 | 21.06 | 22.60 | -6.81 | 12.61 | 8.17 | 54.35 |
| Interest | 0.00 | 0.01 | -100.00 | 0.04 | 1.17 | -96.58 | 1.13 | 2.28 | -50.44 |
| PBDT | 5.21 | 4.79 | 8.77 | 21.02 | 21.43 | -1.91 | 11.48 | 5.89 | 94.91 |
| Depreciation | 0.64 | 0.75 | -14.67 | 4.12 | 4.85 | -15.05 | 2.64 | 2.61 | 1.15 |
| PBT | 4.57 | 4.04 | 13.12 | 16.90 | 16.58 | 1.93 | 8.84 | 3.28 | 169.51 |
| TAX | 0.26 | 0.07 | 271.43 | 0.33 | 2.23 | -85.20 | 2.16 | 3.26 | -33.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.31 | 3.97 | 8.56 | 16.57 | 14.35 | 15.47 | 6.68 | 0.02 | 33300.00 |
| Equity | 50.18 | 50.18 | 0.00 | 50.18 | 50.18 | 0.00 | 50.18 | 50.18 | 0.00 |
| PBIDTM(%) | 12.85 | 11.78 | 9.13 | 9.37 | 7.74 | 21.08 | 7.00 | 6.27 | 11.68 |
