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. 145.09 millions.The Net Profit of the company registered a slight decline of -17.95% to Rs. 3.52 millions from Rs. 4.29 millions.Operating profit for the quarter ended December 2023 decreased to 4.87 millions as compared to 5.98 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 145.09 | 140.98 | 2.92 | 497.21 | 533.23 | -6.76 | 683.75 | 625.98 | 9.23 |
| Other Income | 3.11 | 3.47 | -10.37 | 109.28 | 75.57 | 44.61 | 79.45 | 45.41 | 74.96 |
| PBIDT | 4.87 | 5.98 | -18.56 | 119.71 | 88.89 | 34.67 | 97.39 | 66.12 | 47.29 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -100.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.87 | 5.98 | -18.56 | 119.71 | 88.84 | 34.75 | 97.39 | 66.12 | 47.29 |
| Depreciation | 0.20 | 0.24 | -16.67 | 0.56 | 0.54 | 3.70 | 0.80 | 0.52 | 53.85 |
| PBT | 4.67 | 5.74 | -18.64 | 119.15 | 88.30 | 34.94 | 96.59 | 65.60 | 47.24 |
| TAX | 1.15 | 1.45 | -20.69 | 5.12 | 5.60 | -8.57 | 7.79 | 5.10 | 52.75 |
| Deferred Tax | -0.02 | -0.08 | -75.00 | 0.09 | -0.10 | -190.00 | -0.18 | -0.02 | 800.00 |
| PAT | 3.52 | 4.29 | -17.95 | 114.03 | 82.70 | 37.88 | 88.80 | 60.50 | 46.78 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 3.36 | 4.24 | -20.87 | 24.08 | 16.67 | 44.43 | 14.24 | 10.56 | 34.85 |
