Revenue showed a marginal decline at Rs. 63.65 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net profit of the cmpany stood at Rs. 0.14 millions for the quarter ended December 2023 a decline of -74.07% from Rs. 0.54 millions in the same quarter last year.Operating Profit reported a sharp decline to 10.70 millions from 11.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 63.65 | 65.48 | -2.79 | 187.57 | 186.78 | 0.42 | 238.37 | 265.02 | -10.06 |
| Other Income | 0.10 | -0.02 | -600.00 | 0.17 | 0.19 | -10.53 | 0.66 | 0.60 | 10.00 |
| PBIDT | 10.70 | 11.13 | -3.86 | 29.18 | 26.41 | 10.49 | 38.09 | 35.33 | 7.81 |
| Interest | 6.47 | 6.52 | -0.77 | 20.06 | 18.78 | 6.82 | 25.77 | 23.94 | 7.64 |
| PBDT | 4.23 | 4.61 | -8.24 | 9.12 | 7.63 | 19.53 | 12.32 | 11.39 | 8.17 |
| Depreciation | 4.37 | 4.32 | 1.16 | 13.11 | 12.69 | 3.31 | 16.88 | 16.54 | 2.06 |
| PBT | -0.14 | 0.29 | -148.28 | -3.99 | -5.06 | -21.15 | -4.56 | -5.15 | -11.46 |
| TAX | -0.28 | -0.25 | 12.00 | -2.24 | -0.90 | 148.89 | 0.28 | -0.92 | -130.43 |
| Deferred Tax | -0.28 | -0.25 | 12.00 | -2.24 | -0.90 | 148.89 | 0.28 | -0.92 | -130.43 |
| PAT | 0.14 | 0.54 | -74.07 | -1.75 | -4.16 | -57.93 | -4.84 | -4.23 | 14.42 |
| Equity | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 |
| PBIDTM(%) | 16.81 | 17.00 | -1.10 | 15.56 | 14.14 | 10.02 | 15.98 | 13.33 | 19.87 |
