The revenue zoomed 11.02% to Rs. 78.10 millions for the quarter ended December 2023 as compared to Rs. 70.35 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.47 millions from Rs. 2.45 millions, a decline of -40.00% on QoQ basis.The Operating Profit of the company witnessed a decrease to 14.44 millions from 16.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 78.10 | 70.35 | 11.02 | 243.49 | 144.81 | 68.14 | 192.68 | 91.10 | 111.50 |
| Other Income | 1.14 | 0.00 | 0.00 | 1.70 | 0.69 | 146.38 | 0.69 | 0.43 | 60.47 |
| PBIDT | 14.44 | 16.99 | -15.01 | 43.84 | 46.49 | -5.70 | 61.89 | 57.22 | 8.16 |
| Interest | 4.42 | 5.82 | -24.05 | 14.42 | 16.24 | -11.21 | 21.91 | 14.15 | 54.84 |
| PBDT | 10.02 | 12.71 | -21.16 | 29.42 | 31.79 | -7.46 | 41.52 | 43.07 | -3.60 |
| Depreciation | 8.11 | 9.22 | -12.04 | 23.22 | 26.55 | -12.54 | 36.54 | 41.75 | -12.48 |
| PBT | 1.91 | 3.49 | -45.27 | 6.20 | 5.24 | 18.32 | 4.98 | 1.32 | 277.27 |
| TAX | 0.44 | 1.04 | -57.69 | 1.13 | 1.57 | -28.03 | -0.23 | 1.25 | -118.40 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.48 | 0.00 | 0.00 | -1.44 | 0.38 | -478.95 |
| PAT | 1.47 | 2.45 | -40.00 | 5.07 | 3.67 | 38.15 | 5.21 | 0.07 | 7342.86 |
| Equity | 343.70 | 114.57 | 199.99 | 343.70 | 114.57 | 199.99 | 114.57 | 114.57 | 0.00 |
| PBIDTM(%) | 18.49 | 24.15 | -23.44 | 18.00 | 32.10 | -43.92 | 32.12 | 62.81 | -48.86 |
