The revenue declined to Rs. 83.33 millions for the quarter ended December 2023 as compared to Rs. 85.93 millions during the corresponding quarter last year.A slender decline of -7.84% was recorded to Rs. 6.82 millions from Rs. 7.40 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 11.41 millions from 10.90 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 83.33 | 85.93 | -3.03 | 239.97 | 233.52 | 2.76 | 310.49 | 241.00 | 28.83 |
| Other Income | 2.14 | 2.56 | -16.41 | 5.31 | 4.27 | 24.36 | 6.83 | 4.64 | 47.20 |
| PBIDT | 11.41 | 10.90 | 4.68 | 29.98 | 28.76 | 4.24 | 35.31 | 22.92 | 54.06 |
| Interest | 0.01 | 0.02 | -50.00 | 0.02 | 0.03 | -33.33 | 0.03 | 0.01 | 200.00 |
| PBDT | 11.40 | 10.88 | 4.78 | 29.96 | 28.82 | 3.96 | 35.28 | 22.91 | 53.99 |
| Depreciation | 2.06 | 1.84 | 11.96 | 5.68 | 5.35 | 6.17 | 6.60 | 5.23 | 26.20 |
| PBT | 9.34 | 9.04 | 3.32 | 24.28 | 23.47 | 3.45 | 28.68 | 17.68 | 62.22 |
| TAX | 2.52 | 1.64 | 53.66 | 4.97 | 4.58 | 8.52 | 7.27 | 4.61 | 57.70 |
| Deferred Tax | 0.28 | -0.08 | -450.00 | -0.64 | -1.02 | -37.25 | 1.40 | 0.28 | 400.00 |
| PAT | 6.82 | 7.40 | -7.84 | 19.31 | 18.89 | 2.22 | 21.41 | 13.07 | 63.81 |
| Equity | 52.72 | 52.72 | 0.00 | 52.72 | 52.72 | 0.00 | 52.72 | 52.72 | 0.00 |
| PBIDTM(%) | 13.69 | 12.68 | 7.95 | 12.49 | 12.32 | 1.44 | 11.37 | 9.51 | 19.58 |
