An increase of about 93.36% to Rs. 73.44 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 37.98 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 5.80 millions for the quarter ended December 2023 a decline of -34.68% from Rs. 8.88 millions in the same quarter last year.The company reported a degrowth in operating Profit to 8.91 millions from 12.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 73.44 | 37.98 | 93.36 | 226.90 | 111.48 | 103.53 | 216.47 | 163.59 | 32.32 |
| Other Income | 14.56 | 7.89 | 84.54 | 29.30 | 11.82 | 147.88 | 21.34 | 18.20 | 17.25 |
| PBIDT | 8.91 | 12.16 | -26.73 | 27.99 | -0.37 | -7664.86 | 29.28 | 20.89 | 40.16 |
| Interest | 1.40 | 0.86 | 62.79 | 4.06 | 2.17 | 87.10 | 2.68 | 1.71 | 56.73 |
| PBDT | 7.51 | 11.30 | -33.54 | 23.93 | -2.54 | -1042.13 | 26.60 | 19.18 | 38.69 |
| Depreciation | 0.88 | 0.74 | 18.92 | 2.42 | 1.96 | 23.47 | 2.59 | 2.00 | 29.50 |
| PBT | 6.63 | 10.56 | -37.22 | 21.51 | -4.50 | -578.00 | 24.01 | 17.18 | 39.76 |
| TAX | 0.83 | 1.68 | -50.60 | 3.86 | 2.78 | 38.85 | 4.68 | 3.02 | 54.97 |
| Deferred Tax | -0.47 | 0.15 | -413.33 | 0.01 | -0.31 | -103.23 | 0.06 | 0.15 | -60.00 |
| PAT | 5.80 | 8.88 | -34.68 | 17.65 | -7.28 | -342.45 | 19.33 | 14.16 | 36.51 |
| Equity | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 12.13 | 32.02 | -62.11 | 12.34 | -0.33 | -3816.72 | 13.53 | 12.77 | 5.92 |
