A slight decline in the revenue of Rs. 189.02 millions was seen for the December 2023 quarter as against Rs. 196.41 millions during year-ago period.The Net Profit of the company vaulted to 1158.33% to Rs. 1.51 millions from Rs. 0.12 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 9.51 millions as compared to 7.93 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 189.02 | 196.41 | -3.76 | 557.89 | 605.47 | -7.86 | 799.39 | 689.86 | 15.88 |
| Other Income | 0.75 | 0.71 | 5.63 | 2.43 | 2.43 | 0.00 | 3.72 | 1.42 | 161.97 |
| PBIDT | 9.51 | 7.93 | 19.92 | 28.29 | 17.97 | 57.43 | 30.07 | 31.70 | -5.14 |
| Interest | 4.39 | 5.31 | -17.33 | 14.09 | 14.75 | -4.47 | 19.97 | 20.01 | -0.20 |
| PBDT | 5.12 | 2.62 | 95.42 | 14.20 | 9.18 | 54.68 | 13.08 | 11.69 | 11.89 |
| Depreciation | 2.57 | 2.50 | 2.80 | 7.62 | 7.48 | 1.87 | 9.96 | 10.95 | -9.04 |
| PBT | 2.55 | 0.12 | 2025.00 | 6.58 | 1.70 | 287.06 | 3.12 | 0.74 | 321.62 |
| TAX | 1.04 | 0.00 | 0.00 | 2.65 | -0.74 | -458.11 | 2.18 | 0.45 | 384.44 |
| Deferred Tax | 0.64 | 0.00 | 0.00 | 1.62 | -0.98 | -265.31 | 1.13 | 0.45 | 151.11 |
| PAT | 1.51 | 0.12 | 1158.33 | 3.93 | 2.44 | 61.07 | 0.94 | 0.29 | 224.14 |
| Equity | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 |
| PBIDTM(%) | 5.03 | 4.04 | 24.61 | 5.07 | 2.97 | 70.86 | 3.76 | 4.60 | -18.14 |
