Revenue reduced marginally to stand at Rs. 65.76 millions during the quarter ended December 2023. The figure stood at Rs. 67.62 millions during the year-ago period.A slender decline of -1.61% was recorded to Rs. 22.66 millions from Rs. 23.03 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 57.79 millions from 60.55 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 65.76 | 67.62 | -2.75 | 204.21 | 191.52 | 6.63 | 261.64 | 158.87 | 64.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | 5.65 | 0.00 |
| PBIDT | 57.79 | 60.55 | -4.56 | 185.60 | 156.39 | 18.68 | 216.03 | 138.96 | 55.46 |
| Interest | 28.64 | 31.90 | -10.22 | 86.07 | 62.81 | 37.03 | 93.62 | 30.63 | 205.65 |
| PBDT | 29.15 | 28.65 | 1.75 | 99.53 | 93.58 | 6.36 | 122.41 | 108.33 | 13.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.64 | 2.22 | -71.17 | 0.00 | 0.00 | 0.00 |
| PBT | 29.15 | 28.65 | 1.75 | 98.89 | 91.36 | 8.24 | 122.41 | 108.33 | 13.00 |
| TAX | 6.49 | 5.62 | 15.48 | 21.38 | 22.05 | -3.04 | 24.00 | 14.73 | 62.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.66 | 23.03 | -1.61 | 77.51 | 69.31 | 11.83 | 98.41 | 93.60 | 5.14 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 87.88 | 89.54 | -1.86 | 90.89 | 81.66 | 11.30 | 82.57 | 87.47 | -5.60 |
