The revenue zoomed 7.62% to Rs. 58.49 millions for the quarter ended December 2023 as compared to Rs. 54.35 millions during the corresponding quarter last year.The Company has registered profit of Rs. 2.35 millions for the quarter ended December 2023, a growth of 16.34% over Rs. 2.02 millions millions achieved in the corresponding quarter of last year.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 |
