The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 15.18 millions.Profit saw a slight increase of 13.32%to Rs. 4.85 millions from Rs. 4.28 millions.The company reported a good operating profit of 6.90 millions compared to 6.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15.18 | 15.10 | 0.53 | 43.96 | 42.01 | 4.64 | 59.80 | 49.58 | 20.61 |
| Other Income | 2.42 | 1.92 | 26.04 | 13.08 | 9.69 | 34.98 | 11.97 | 10.02 | 19.46 |
| PBIDT | 6.90 | 6.20 | 11.29 | 26.51 | 21.25 | 24.75 | 28.38 | 24.10 | 17.76 |
| Interest | 0.10 | 0.14 | -28.57 | 0.30 | 0.42 | -28.57 | 0.54 | 0.72 | -25.00 |
| PBDT | 6.80 | 6.06 | 12.21 | 26.21 | 20.83 | 25.83 | 27.84 | 23.38 | 19.08 |
| Depreciation | 0.50 | 0.75 | -33.33 | 1.46 | 2.23 | -34.53 | 2.76 | 2.60 | 6.15 |
| PBT | 6.30 | 5.31 | 18.64 | 24.75 | 18.60 | 33.06 | 25.08 | 20.78 | 20.69 |
| TAX | 1.45 | 1.03 | 40.78 | 5.86 | 3.97 | 47.61 | 5.84 | 5.06 | 15.42 |
| Deferred Tax | 0.08 | 0.52 | -84.62 | 0.86 | 0.21 | 309.52 | 0.38 | 0.14 | 171.43 |
| PAT | 4.85 | 4.28 | 13.32 | 18.89 | 14.63 | 29.12 | 19.24 | 15.72 | 22.39 |
| Equity | 0.61 | 0.61 | 0.00 | 0.61 | 0.61 | 0.00 | 0.61 | 0.61 | 0.00 |
| PBIDTM(%) | 45.45 | 41.06 | 10.70 | 60.30 | 50.58 | 19.22 | 47.46 | 48.61 | -2.37 |
