A slight decline in the revenue of Rs. 68.71 millions was seen for the December 2023 quarter as against Rs. 72.08 millions during year-ago period.Net profit of the cmpany stood at Rs. 1.26 millions for the quarter ended December 2023 a decline of -45.92% from Rs. 2.33 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1.67 millions from 3.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 68.71 | 72.08 | -4.68 | 172.67 | 189.64 | -8.95 | 268.29 | 234.39 | 14.46 |
| Other Income | 1.15 | 0.80 | 43.75 | 2.61 | 1.85 | 41.08 | 2.21 | 1.68 | 31.55 |
| PBIDT | 1.67 | 3.16 | -47.15 | 4.34 | 7.93 | -45.27 | 8.38 | 10.08 | -16.87 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.67 | 3.16 | -47.15 | 4.34 | 7.93 | -45.27 | 8.38 | 10.08 | -16.87 |
| Depreciation | 0.21 | 0.14 | 50.00 | 0.63 | 0.33 | 90.91 | 0.54 | 0.16 | 237.50 |
| PBT | 1.46 | 3.02 | -51.66 | 3.71 | 7.60 | -51.18 | 7.84 | 9.92 | -20.97 |
| TAX | 0.20 | 0.69 | -71.01 | 0.74 | 1.77 | -58.19 | 1.95 | 2.36 | -17.37 |
| Deferred Tax | 0.00 | 0.05 | -100.00 | 0.02 | 0.09 | -77.78 | 0.09 | 0.03 | 200.00 |
| PAT | 1.26 | 2.33 | -45.92 | 2.97 | 5.83 | -49.06 | 5.89 | 7.56 | -22.09 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 2.43 | 4.38 | -44.56 | 2.51 | 4.18 | -39.89 | 3.12 | 4.30 | -27.37 |
