A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 119.30 millions against Rs. 115.43 millions during year ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.39 millions grew from Rs.-2.81 millionsThe company reported a degrowth in operating Profit to 5.50 millions from 12.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 119.30 | 115.43 | 3.35 | 319.26 | 329.99 | -3.25 | 514.89 | 513.60 | 0.25 |
| Other Income | 0.53 | 2.77 | -80.87 | 1.79 | 4.08 | -56.13 | 4.68 | 3.37 | 38.87 |
| PBIDT | 5.50 | 12.84 | -57.17 | 29.86 | -7.29 | -509.60 | 58.57 | 67.62 | -13.38 |
| Interest | 3.34 | 7.52 | -55.59 | 23.57 | 20.78 | 13.43 | 30.15 | 47.88 | -37.03 |
| PBDT | 2.16 | -1.56 | -238.46 | 6.29 | -49.95 | -112.59 | 6.54 | 5.49 | 19.13 |
| Depreciation | 0.77 | 1.25 | -38.40 | 3.26 | 3.67 | -11.17 | 4.49 | 3.76 | 19.41 |
| PBT | 1.39 | -2.81 | -149.47 | 3.03 | -53.62 | -105.65 | 2.05 | 1.73 | 18.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.39 | -2.81 | -149.47 | 3.03 | -53.62 | -105.65 | 2.05 | 1.73 | 18.50 |
| Equity | 110.90 | 100.00 | 10.90 | 110.90 | 100.00 | 10.90 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 4.61 | 11.12 | -58.55 | 9.35 | -2.21 | -523.36 | 11.38 | 13.17 | -13.60 |
