The revenue for the December 2023 quarter is pegged at Rs. 168.51 millions against Rs. 171.38 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 11.60 millions from Rs. 15.63 millions ,decline by -25.78%.Operating Profit reported a sharp decline to 18.56 millions from 24.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 168.51 | 171.38 | -1.67 | 497.87 | 455.88 | 9.21 | 630.91 | 625.83 | 0.81 |
| Other Income | 1.47 | 3.23 | -54.49 | 2.61 | 4.59 | -43.14 | 5.89 | 1.48 | 297.97 |
| PBIDT | 18.56 | 24.79 | -25.13 | 57.43 | 41.17 | 39.49 | 65.70 | 60.43 | 8.72 |
| Interest | 0.45 | 1.12 | -59.82 | 1.67 | 3.16 | -47.15 | 4.14 | 3.16 | 31.01 |
| PBDT | 18.11 | 23.67 | -23.49 | 55.76 | 38.01 | 46.70 | 61.56 | 57.27 | 7.49 |
| Depreciation | 2.57 | 2.26 | 13.72 | 7.30 | 6.69 | 9.12 | 9.03 | 7.04 | 28.27 |
| PBT | 15.54 | 21.41 | -27.42 | 48.46 | 31.32 | 54.73 | 52.53 | 50.23 | 4.58 |
| TAX | 3.94 | 5.78 | -31.83 | 12.46 | 8.52 | 46.24 | 14.15 | 13.41 | 5.52 |
| Deferred Tax | 0.37 | 0.85 | -56.47 | 0.01 | 1.35 | -99.26 | 1.17 | -1.46 | -180.14 |
| PAT | 11.60 | 15.63 | -25.78 | 36.00 | 22.80 | 57.89 | 38.38 | 36.82 | 4.24 |
| Equity | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 |
| PBIDTM(%) | 11.01 | 14.46 | -23.86 | 11.54 | 9.03 | 27.73 | 10.41 | 9.66 | 7.84 |
