The revenue for the December 2023 quarter is pegged at Rs. 109.70 millions against Rs. 115.22 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -27.02% to Rs. 3.35 millions from Rs. 4.59 millions.The Operating Profit of the company witnessed a decrease to 3.80 millions from 5.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 109.70 | 115.22 | -4.79 | 160.19 | 185.25 | -13.53 | 138.20 | 130.98 | 5.51 |
| Other Income | 2.92 | 1.61 | 81.37 | 14.67 | 2.63 | 457.79 | 1.76 | 8.30 | -78.80 |
| PBIDT | 3.80 | 5.95 | -36.13 | 18.00 | 10.62 | 69.49 | 1.29 | 9.33 | -86.17 |
| Interest | 0.24 | 0.38 | -36.84 | 0.47 | 0.63 | -25.40 | 0.48 | 0.53 | -9.43 |
| PBDT | 3.56 | 5.57 | -36.09 | 17.53 | 9.99 | 75.48 | 0.81 | 8.80 | -90.80 |
| Depreciation | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 3.55 | 5.57 | -36.27 | 17.50 | 9.99 | 75.18 | 0.79 | 8.78 | -91.00 |
| TAX | 0.20 | 0.98 | -79.59 | 3.71 | 1.66 | 123.49 | 0.20 | 0.90 | -77.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.35 | 4.59 | -27.02 | 13.79 | 8.33 | 65.55 | 0.59 | 7.88 | -92.51 |
| Equity | 100.06 | 100.06 | 0.00 | 100.06 | 100.06 | 0.00 | 100.06 | 100.06 | 0.00 |
| PBIDTM(%) | 3.46 | 5.16 | -32.92 | 11.24 | 5.73 | 96.01 | 0.93 | 7.12 | -86.90 |
