The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 90.06 millions.A radical decline of -86.67% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 0.04 millions from Rs. 0.30 millions.Operating profit for the quarter ended December 2023 rose to 3.73 millions as compared to 2.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 90.06 | 88.71 | 1.52 | 272.77 | 296.17 | -7.90 | 533.63 | 1481.83 | -63.99 |
| Other Income | 4.88 | 4.00 | 22.00 | 10.97 | 11.51 | -4.69 | 15.90 | 17.39 | -8.57 |
| PBIDT | 3.73 | 2.78 | 34.17 | 15.15 | 10.06 | 50.60 | 14.29 | 18.78 | -23.91 |
| Interest | 2.44 | 1.59 | 53.46 | 11.53 | 6.66 | 73.12 | 9.49 | 12.04 | -21.18 |
| PBDT | 1.29 | 1.19 | 8.40 | 3.62 | 3.40 | 6.47 | 4.80 | 6.74 | -28.78 |
| Depreciation | 1.25 | 0.89 | 40.45 | 3.11 | 2.56 | 21.48 | 3.41 | 3.13 | 8.95 |
| PBT | 0.04 | 0.30 | -86.67 | 0.51 | 0.84 | -39.29 | 1.39 | 3.61 | -61.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.94 | -59.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.26 | -23.08 |
| PAT | 0.04 | 0.30 | -86.67 | 0.51 | 0.84 | -39.29 | 1.01 | 2.67 | -62.17 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 4.14 | 3.13 | 32.16 | 5.55 | 3.40 | 63.51 | 2.68 | 1.27 | 111.31 |
