A slight decline in the revenue of Rs. 157.78 millions was seen for the December 2023 quarter as against Rs. 159.08 millions during year-ago period.A slim rise of 10.24% was recorded in the Net profit for the quarter ended December 2023 to Rs. 4.63 millions From Rs. 4.20 millions.The Operating Profit of the company witnessed a decrease to 8.34 millions from 10.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 157.78 | 159.08 | -0.82 | 591.06 | 539.48 | 9.56 | 844.82 | 1033.86 | -18.28 |
| Other Income | 10.50 | 1.48 | 609.46 | 10.79 | 1.86 | 480.11 | 2.28 | 3.70 | -38.38 |
| PBIDT | 8.34 | 10.46 | -20.27 | 18.96 | 32.12 | -40.97 | 19.32 | 31.69 | -39.03 |
| Interest | 2.35 | 3.92 | -40.05 | 7.37 | 13.78 | -46.52 | 16.15 | 11.30 | 42.92 |
| PBDT | 6.63 | 6.54 | 1.38 | 13.07 | 18.34 | -28.74 | 3.17 | 20.39 | -84.45 |
| Depreciation | 0.44 | 0.60 | -26.67 | 1.36 | 1.92 | -29.17 | 2.38 | 3.03 | -21.45 |
| PBT | 6.19 | 5.94 | 4.21 | 11.71 | 16.42 | -28.68 | 0.79 | 17.36 | -95.45 |
| TAX | 1.56 | 1.74 | -10.34 | 3.00 | 4.29 | -30.07 | 0.49 | 4.25 | -88.47 |
| Deferred Tax | 0.04 | 0.20 | -80.00 | 0.21 | 0.32 | -34.38 | 0.49 | 0.28 | 75.00 |
| PAT | 4.63 | 4.20 | 10.24 | 8.71 | 12.13 | -28.19 | 0.30 | 13.11 | -97.71 |
| Equity | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 |
| PBIDTM(%) | 5.29 | 6.58 | -19.61 | 3.21 | 5.95 | -46.12 | 2.29 | 3.07 | -25.39 |
