The company witnessed a 14.39% growth in the revenue at Rs. 91.52 millions for the quarter ended December 2023 as compared to Rs. 80.01 millions during the year-ago period.Net profit declined -18.78% to Rs. 3.46 millions from Rs. 4.26 millions.Operating profit for the quarter ended December 2023 rose to 6.55 millions as compared to 5.54 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 91.52 | 80.01 | 14.39 | 267.24 | 305.00 | -12.38 | 433.37 | 463.24 | -6.45 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.20 | 0.01 | 1900.00 | 7.11 | 3.96 | 79.55 |
| PBIDT | 6.55 | 5.54 | 18.23 | -17.67 | 30.40 | -158.13 | 32.89 | 63.02 | -47.81 |
| Interest | 2.72 | 3.65 | -25.48 | 6.31 | 11.18 | -43.56 | 11.67 | 18.56 | -37.12 |
| PBDT | 3.83 | 1.89 | 102.65 | -23.98 | 19.22 | -224.77 | 21.22 | 44.46 | -52.27 |
| Depreciation | 0.43 | 0.57 | -24.56 | 1.39 | 2.70 | -48.52 | 3.31 | 8.78 | -62.30 |
| PBT | 3.40 | 1.32 | 157.58 | -25.37 | 16.52 | -253.57 | 17.91 | 35.68 | -49.80 |
| TAX | -0.06 | -2.94 | -97.96 | -0.04 | 0.54 | -107.41 | 1.74 | 10.10 | -82.77 |
| Deferred Tax | -0.06 | -3.27 | -98.17 | -0.04 | -3.61 | -98.89 | -2.77 | 1.12 | -347.32 |
| PAT | 3.46 | 4.26 | -18.78 | -25.33 | 15.98 | -258.51 | 16.17 | 25.58 | -36.79 |
| Equity | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 | 263.45 | 176.40 | 49.35 |
| PBIDTM(%) | 7.16 | 6.92 | 3.36 | -6.61 | 9.97 | -166.34 | 7.59 | 13.60 | -44.21 |
