The Sales for the quarter ended December 2023 of Rs. 1.08 million declined by -66.87% from Rs. 3.26 millions.The Net Profit of the company registered a slight decline of -15.99% to Rs. 2.89 millions from Rs. 3.44 millions.Operating profit for the quarter ended December 2023 decreased to 3.95 millions as compared to 4.32 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.08 | 3.26 | -66.87 | 3.25 | 3.26 | -0.31 | 4.34 | 3.78 | 14.81 |
| Other Income | 4.33 | 2.09 | 107.18 | 15.27 | 3.59 | 325.35 | 4.55 | 14.01 | -67.52 |
| PBIDT | 3.95 | 4.32 | -8.56 | 15.30 | 1.56 | 880.77 | 4.37 | 11.39 | -61.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.95 | 4.32 | -8.56 | 15.30 | 1.56 | 880.77 | 4.37 | 11.39 | -61.63 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBT | 3.95 | 4.32 | -8.56 | 15.30 | 1.56 | 880.77 | 4.36 | 11.38 | -61.69 |
| TAX | 1.06 | 0.88 | 20.45 | 3.22 | -0.19 | -1794.74 | -0.17 | 3.48 | -104.89 |
| Deferred Tax | 0.20 | 0.73 | -72.60 | -0.17 | -0.34 | -50.00 | -0.27 | 3.42 | -107.89 |
| PAT | 2.89 | 3.44 | -15.99 | 12.08 | 1.75 | 590.29 | 4.53 | 7.90 | -42.66 |
| Equity | 12.02 | 12.02 | 0.00 | 12.02 | 12.02 | 0.00 | 12.02 | 12.02 | 0.00 |
| PBIDTM(%) | 365.74 | 132.52 | 176.00 | 470.77 | 47.85 | 883.79 | 100.69 | 301.32 | -66.58 |
