The Total revenue for the quarter ended December 2023 of Rs. 7.54 millions remain, more or less, the same.Net Profit of the company move down -34.83% to Rs. 1.31 millions from Rs. 2.01 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 6.41 millions from 6.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.54 | 7.41 | 1.75 | 22.33 | 19.93 | 12.04 | 27.64 | 23.16 | 19.34 |
| Other Income | 0.08 | 0.06 | 33.33 | 0.09 | 0.13 | -30.77 | 0.14 | 0.13 | 7.69 |
| PBIDT | 6.41 | 6.74 | -4.90 | 19.30 | 16.78 | 15.02 | 23.63 | 20.09 | 17.62 |
| Interest | 4.70 | 4.06 | 15.76 | 12.77 | 11.46 | 11.43 | 17.31 | 15.85 | 9.21 |
| PBDT | 1.71 | 2.68 | -36.19 | 6.53 | 5.32 | 22.74 | 6.32 | 4.24 | 49.06 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.71 | 2.68 | -36.19 | 6.53 | 5.32 | 22.74 | 6.32 | 4.24 | 49.06 |
| TAX | 0.40 | 0.67 | -40.30 | 1.61 | 1.36 | 18.38 | 1.63 | 1.04 | 56.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.01 | 0.02 | -50.00 |
| PAT | 1.31 | 2.01 | -34.83 | 4.92 | 3.96 | 24.24 | 4.69 | 3.20 | 46.56 |
| Equity | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 |
| PBIDTM(%) | 85.01 | 90.96 | -6.54 | 86.43 | 84.19 | 2.66 | 85.49 | 86.74 | -1.44 |
