The revenue declined to Rs. 324.07 millions for the quarter ended December 2023 as compared to Rs. 337.78 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 4.61 millions from Rs. 1.36 millions in the quarter ended December 2023.The company reported a degrowth in operating Profit to 4.62 millions from 4.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 324.07 | 337.78 | -4.06 | 936.22 | 1187.68 | -21.17 | 1524.23 | 1245.47 | 22.38 |
| Other Income | 1.07 | 1.66 | -35.54 | 2.78 | 5.35 | -48.04 | 7.01 | 5.98 | 17.22 |
| PBIDT | 4.62 | 4.80 | -3.75 | 28.05 | 27.35 | 2.56 | 37.32 | 45.74 | -18.41 |
| Interest | -0.90 | 1.75 | -151.43 | 12.12 | 7.84 | 54.59 | 12.05 | 9.49 | 26.98 |
| PBDT | 5.52 | 3.05 | 80.98 | 15.93 | 19.51 | -18.35 | 25.27 | 36.25 | -30.29 |
| Depreciation | 1.02 | 1.09 | -6.42 | 2.85 | 3.25 | -12.31 | 4.33 | 4.22 | 2.61 |
| PBT | 4.50 | 1.96 | 129.59 | 13.08 | 16.26 | -19.56 | 20.94 | 32.03 | -34.62 |
| TAX | -0.11 | 0.60 | -118.33 | 1.14 | 3.91 | -70.84 | 5.34 | 7.49 | -28.70 |
| Deferred Tax | -0.15 | -0.05 | 200.00 | -0.34 | -0.40 | -15.00 | -0.39 | -0.39 | 0.00 |
| PAT | 4.61 | 1.36 | 238.97 | 11.94 | 12.35 | -3.32 | 15.60 | 24.54 | -36.43 |
| Equity | 82.62 | 71.13 | 16.15 | 82.62 | 71.13 | 16.15 | 76.30 | 71.13 | 7.27 |
| PBIDTM(%) | 1.43 | 1.42 | 0.32 | 3.00 | 2.30 | 30.11 | 2.45 | 3.67 | -33.33 |
