Revenue reduced marginally to stand at Rs. 39.48 millions during the quarter ended December 2023. The figure stood at Rs. 40.71 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -63.56% from Rs. 11.69 millions to Rs. 4.26 millions.Operating profit for the quarter ended December 2023 decreased to 6.63 millions as compared to 15.85 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.48 | 40.71 | -3.02 | 128.12 | 145.03 | -11.66 | 187.03 | 184.21 | 1.53 |
| Other Income | 2.58 | 11.04 | -76.63 | 26.32 | 72.28 | -63.59 | 83.75 | 16.25 | 415.38 |
| PBIDT | 6.63 | 15.85 | -58.17 | 40.76 | 87.08 | -53.19 | 101.87 | 39.11 | 160.47 |
| Interest | 0.04 | 0.01 | 300.00 | 0.11 | 0.10 | 10.00 | 0.13 | 0.16 | -18.75 |
| PBDT | 6.59 | 15.84 | -58.40 | 40.65 | 86.98 | -53.27 | 101.74 | 38.95 | 161.21 |
| Depreciation | 1.76 | 1.32 | 33.33 | 4.67 | 3.93 | 18.83 | 5.25 | 5.78 | -9.17 |
| PBT | 4.83 | 14.52 | -66.74 | 35.98 | 83.05 | -56.68 | 96.49 | 33.17 | 190.90 |
| TAX | 0.57 | 2.83 | -79.86 | 5.04 | 11.39 | -55.75 | 13.33 | 7.10 | 87.75 |
| Deferred Tax | 0.02 | 0.06 | -66.67 | 0.21 | 0.22 | -4.55 | 0.31 | 0.39 | -20.51 |
| PAT | 4.26 | 11.69 | -63.56 | 30.94 | 71.66 | -56.82 | 83.16 | 26.07 | 218.99 |
| Equity | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 |
| PBIDTM(%) | 16.79 | 38.93 | -56.87 | 31.81 | 60.04 | -47.01 | 54.47 | 21.23 | 156.54 |
