The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 23.30 millions was observed as compared to Rs. 23.90 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 52.73% to Rs. 8.40 millions from Rs. 5.50 millions.Operating profit for the quarter ended December 2023 rose to 19.70 millions as compared to 19.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23.30 | 23.90 | -2.51 | 73.00 | 321.80 | -77.32 | 353.50 | 38.40 | 820.57 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.20 | 0.20 | 0.00 | 0.40 | 3.10 | -87.10 |
| PBIDT | 19.70 | 19.20 | 2.60 | 40.10 | 307.50 | -86.96 | 328.50 | 23.90 | 1274.48 |
| Interest | 17.00 | 16.60 | 2.41 | 51.70 | 34.70 | 48.99 | 57.70 | 4.80 | 1102.08 |
| PBDT | 2.70 | 2.60 | 3.85 | -11.60 | 272.80 | -104.25 | 270.80 | 19.10 | 1317.80 |
| Depreciation | 0.20 | 0.10 | 100.00 | 0.60 | 0.10 | 500.00 | 0.20 | 0.00 | 0.00 |
| PBT | 2.50 | 2.50 | 0.00 | -12.20 | 272.70 | -104.47 | 270.60 | 19.10 | 1316.75 |
| TAX | -5.90 | -3.00 | 96.67 | -10.40 | 68.30 | -115.23 | 68.10 | 5.20 | 1209.62 |
| Deferred Tax | -6.10 | 1.20 | -608.33 | -10.60 | -0.70 | 1414.29 | -0.90 | -0.30 | 200.00 |
| PAT | 8.40 | 5.50 | 52.73 | -1.80 | 204.40 | -100.88 | 202.50 | 13.90 | 1356.83 |
| Equity | 240.00 | 240.00 | 0.00 | 240.00 | 249.20 | -3.69 | 240.00 | 249.20 | -3.69 |
| PBIDTM(%) | 84.55 | 80.33 | 5.25 | 54.93 | 95.56 | -42.51 | 92.93 | 62.24 | 49.31 |
