Revenue showed a marginal decline at Rs. 152.08 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net Profit for the quarter ended December 2023 zoomed to 248.74% from Rs. 1.99 millions to Rs. 6.94 millions.The company reported a good operating profit of 16.98 millions compared to 9.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 152.08 | 156.20 | -2.64 | 727.40 | 570.96 | 27.40 | 1007.85 | 1036.13 | -2.73 |
| Other Income | 3.23 | 4.75 | -32.00 | 8.97 | 13.25 | -32.30 | 17.62 | 11.97 | 47.20 |
| PBIDT | 16.98 | 9.80 | 73.27 | 40.24 | 24.87 | 61.80 | 55.76 | 48.81 | 14.24 |
| Interest | 6.61 | 6.06 | 9.08 | 19.62 | 12.62 | 55.47 | 17.71 | 8.98 | 97.22 |
| PBDT | 10.37 | 3.74 | 177.27 | 20.62 | 12.25 | 68.33 | 38.05 | 39.83 | -4.47 |
| Depreciation | 1.12 | 1.08 | 3.70 | 3.30 | 3.44 | -4.07 | 4.73 | 3.06 | 54.58 |
| PBT | 9.25 | 2.66 | 247.74 | 17.32 | 8.81 | 96.59 | 33.32 | 36.77 | -9.38 |
| TAX | 2.31 | 0.67 | 244.78 | 4.51 | 2.34 | 92.74 | 8.73 | 9.47 | -7.81 |
| Deferred Tax | 0.11 | -0.22 | -150.00 | -0.01 | 0.16 | -106.25 | 0.53 | 0.04 | 1225.00 |
| PAT | 6.94 | 1.99 | 248.74 | 12.81 | 6.47 | 97.99 | 24.59 | 27.30 | -9.93 |
| Equity | 104.24 | 104.24 | 0.00 | 104.24 | 104.24 | 0.00 | 104.24 | 104.24 | 0.00 |
| PBIDTM(%) | 11.17 | 6.27 | 77.96 | 5.53 | 4.36 | 27.00 | 5.53 | 4.71 | 17.45 |
