The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 432.29 millions was observed as compared to Rs. 434.48 millions during the corresponding quarter last year.Net profit stood at Rs. 1.40 millions compared to Rs. 1.27 millions in the corresponding previous quarter,high by 10.24%.Operating profit for the quarter ended December 2023 rose to 8.70 millions as compared to 7.84 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 432.29 | 434.48 | -0.50 | 1174.85 | 1706.04 | -31.14 | 2199.21 | 1350.33 | 62.86 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.14 | 107.14 |
| PBIDT | 8.70 | 7.84 | 10.97 | 27.32 | 24.61 | 11.01 | 32.03 | 28.21 | 13.54 |
| Interest | 5.88 | 5.01 | 17.37 | 18.28 | 15.18 | 20.42 | 20.90 | 16.14 | 29.49 |
| PBDT | 2.82 | 2.83 | -0.35 | 9.04 | 9.43 | -4.14 | 11.13 | 17.28 | -35.59 |
| Depreciation | 0.97 | 1.00 | -3.00 | 2.91 | 3.01 | -3.32 | 3.86 | 4.01 | -3.74 |
| PBT | 1.85 | 1.83 | 1.09 | 6.13 | 6.42 | -4.52 | 7.27 | 13.27 | -45.21 |
| TAX | 0.45 | 0.56 | -19.64 | 1.54 | 1.71 | -9.94 | 2.11 | 4.27 | -50.59 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.05 | 2.23 | -97.76 |
| PAT | 1.40 | 1.27 | 10.24 | 4.59 | 4.71 | -2.55 | 5.16 | 9.00 | -42.67 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 2.01 | 1.80 | 11.53 | 2.33 | 1.44 | 61.21 | 1.46 | 2.09 | -30.29 |
