The revenue declined to Rs. 86.87 millions for the quarter ended December 2023 as compared to Rs. 87.55 millions during the corresponding quarter last year.The Profit for the quarter ended December 2023 of Rs. 9.11 millions grew by 52.34% from Rs. 5.98 millions.OP of the company witnessed a marginal growth to 15.21 millions from 13.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 86.87 | 87.55 | -0.78 | 249.07 | 207.35 | 20.12 | 340.71 | 351.04 | -2.94 |
| Other Income | 0.00 | 1.40 | 0.00 | 0.00 | 5.78 | 0.00 | 6.04 | 0.40 | 1410.00 |
| PBIDT | 15.21 | 13.10 | 16.11 | 40.23 | 35.80 | 12.37 | 51.70 | 45.26 | 14.23 |
| Interest | 2.91 | 4.98 | -41.57 | 10.07 | 14.72 | -31.59 | 19.24 | 12.94 | 48.69 |
| PBDT | 12.30 | 8.12 | 51.48 | 30.16 | 21.08 | 43.07 | 32.46 | 32.32 | 0.43 |
| Depreciation | 0.11 | 0.12 | -8.33 | 0.32 | 0.38 | -15.79 | 0.52 | 0.75 | -30.67 |
| PBT | 12.19 | 8.00 | 52.37 | 29.84 | 20.70 | 44.15 | 31.94 | 31.57 | 1.17 |
| TAX | 3.08 | 2.02 | 52.48 | 7.68 | 5.43 | 41.44 | 8.43 | 8.52 | -1.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | -0.10 | -0.02 | 400.00 |
| PAT | 9.11 | 5.98 | 52.34 | 22.16 | 15.27 | 45.12 | 23.51 | 23.05 | 2.00 |
| Equity | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 |
| PBIDTM(%) | 17.51 | 14.96 | 17.02 | 16.15 | 17.27 | -6.45 | 15.17 | 12.89 | 17.69 |
