The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 111.03 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 2.02 millions as against Rs. 2.50 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 7.77 millions from 9.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 111.03 | 110.14 | 0.81 | 357.93 | 338.38 | 5.78 | 446.09 | 529.12 | -15.69 |
| Other Income | 2.66 | 0.71 | 274.65 | 8.97 | 20.37 | -55.96 | 23.18 | 21.34 | 8.62 |
| PBIDT | 7.77 | 9.76 | -20.39 | 23.91 | 27.61 | -13.40 | 36.00 | 32.81 | 9.72 |
| Interest | 2.09 | 3.02 | -30.79 | 6.41 | 8.65 | -25.90 | 11.56 | 11.04 | 4.71 |
| PBDT | 5.68 | 6.74 | -15.73 | 17.50 | 18.96 | -7.70 | 24.44 | 21.77 | 12.26 |
| Depreciation | 2.96 | 3.20 | -7.50 | 8.12 | 9.23 | -12.03 | 12.99 | 9.26 | 40.28 |
| PBT | 2.72 | 3.54 | -23.16 | 9.38 | 9.73 | -3.60 | 11.45 | 12.51 | -8.47 |
| TAX | 0.70 | 1.04 | -32.69 | 2.94 | 2.45 | 20.00 | 3.12 | 5.75 | -45.74 |
| Deferred Tax | 0.64 | 1.19 | -46.22 | 2.20 | 2.52 | -12.70 | 3.19 | 3.00 | 6.33 |
| PAT | 2.02 | 2.50 | -19.20 | 6.44 | 7.28 | -11.54 | 8.33 | 6.76 | 23.22 |
| Equity | 121.22 | 121.22 | 0.00 | 121.22 | 121.22 | 0.00 | 121.22 | 110.20 | 10.00 |
| PBIDTM(%) | 7.00 | 8.86 | -21.03 | 6.68 | 8.16 | -18.13 | 8.07 | 6.20 | 30.14 |
