The company witnessed a 7.62% growth in the revenue at Rs. 58.49 millions for the quarter ended December 2023 as compared to Rs. 54.35 millions during the year-ago period.Net profit stood at Rs. 2.35 millions compared to Rs. 2.02 millions in the corresponding previous quarter,high by 16.34%.Operating Profit reported a sharp decline to 8.91 millions from 9.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 58.49 | 54.35 | 7.62 | 167.22 | 156.39 | 6.92 | 207.26 | 170.38 | 21.65 |
| Other Income | 0.00 | 0.12 | 0.00 | 0.00 | 0.12 | 0.00 | 0.64 | 0.59 | 8.47 |
| PBIDT | 8.91 | 9.42 | -5.41 | 24.54 | 23.94 | 2.51 | 33.64 | 23.15 | 45.31 |
| Interest | 3.06 | 3.27 | -6.42 | 8.06 | 8.53 | -5.51 | 11.81 | 7.02 | 68.23 |
| PBDT | 5.85 | 6.15 | -4.88 | 16.48 | 15.41 | 6.94 | 21.83 | 16.13 | 35.34 |
| Depreciation | 3.50 | 3.88 | -9.79 | 10.24 | 9.64 | 6.22 | 13.90 | 7.80 | 78.21 |
| PBT | 2.35 | 2.27 | 3.52 | 6.24 | 5.77 | 8.15 | 7.93 | 8.33 | -4.80 |
| TAX | 0.00 | 0.25 | 0.00 | -0.01 | 1.16 | -100.86 | -0.41 | 1.52 | -126.97 |
| Deferred Tax | 0.00 | -0.57 | 0.00 | 0.00 | -0.54 | -100.00 | -0.41 | 0.13 | -415.38 |
| PAT | 2.35 | 2.02 | 16.34 | 6.25 | 4.61 | 35.57 | 8.34 | 6.81 | 22.47 |
| Equity | 32.84 | 32.84 | 0.00 | 32.84 | 32.84 | 0.00 | 32.84 | 32.84 | 0.00 |
| PBIDTM(%) | 15.23 | 17.33 | -12.11 | 14.68 | 15.31 | -4.13 | 16.23 | 13.59 | 19.46 |
