A fair growth of 22.49% in the revenue at Rs. 254.37 millions was reported in the December 2023 quarter as compared to Rs. 207.66 millions during year-ago period.Net profit was down at Rs. 1.81 millions against Rs. 9.02 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.93%.Operating Profit reported a sharp decline to 8.91 millions from 10.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 254.37 | 207.66 | 22.49 | 739.74 | 613.42 | 20.59 | 833.30 | 586.72 | 42.03 |
| Other Income | 2.86 | 1.20 | 138.33 | 7.73 | 7.33 | 5.46 | 7.99 | 79.60 | -89.96 |
| PBIDT | 8.91 | 10.67 | -16.49 | 26.55 | 22.87 | 16.09 | 38.46 | 84.01 | -54.22 |
| Interest | 0.08 | 0.04 | 100.00 | 0.25 | 0.34 | -26.47 | 1.98 | 0.08 | 2375.00 |
| PBDT | 8.83 | 10.63 | -16.93 | 26.30 | 22.53 | 16.73 | 36.48 | 83.93 | -56.54 |
| Depreciation | 1.82 | 1.78 | 2.25 | 5.04 | 4.62 | 9.09 | 6.26 | 6.73 | -6.98 |
| PBT | 7.01 | 8.85 | -20.79 | 21.26 | 17.91 | 18.70 | 30.22 | 77.20 | -60.85 |
| TAX | 5.20 | -0.17 | -3158.82 | 5.41 | 1.68 | 222.02 | 7.58 | 21.11 | -64.09 |
| Deferred Tax | -0.08 | -0.17 | -52.94 | 0.13 | 1.68 | -92.26 | 7.58 | 19.58 | -61.29 |
| PAT | 1.81 | 9.02 | -79.93 | 15.85 | 16.23 | -2.34 | 22.64 | 56.09 | -59.64 |
| Equity | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 |
| PBIDTM(%) | 3.50 | 5.14 | -31.83 | 3.59 | 3.73 | -3.73 | 4.62 | 14.32 | -67.77 |
