Revenue showed a marginal decline at Rs. 86.87 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net profit for the quarter ended December 2023 increased significantly by 52.34% to Rs. 9.11 millions from Rs. 5.98 millions.OP of the company witnessed a marginal growth to 15.21 millions from 13.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 86.87 | 87.55 | -0.78 | 249.07 | 207.35 | 20.12 | 340.71 | 351.04 | -2.94 |
| Other Income | 0.00 | 1.40 | 0.00 | 0.00 | 5.78 | 0.00 | 6.04 | 0.40 | 1410.00 |
| PBIDT | 15.21 | 13.10 | 16.11 | 40.23 | 35.80 | 12.37 | 51.70 | 45.26 | 14.23 |
| Interest | 2.91 | 4.98 | -41.57 | 10.07 | 14.72 | -31.59 | 19.24 | 12.94 | 48.69 |
| PBDT | 12.30 | 8.12 | 51.48 | 30.16 | 21.08 | 43.07 | 32.46 | 32.32 | 0.43 |
| Depreciation | 0.11 | 0.12 | -8.33 | 0.32 | 0.38 | -15.79 | 0.52 | 0.75 | -30.67 |
| PBT | 12.19 | 8.00 | 52.37 | 29.84 | 20.70 | 44.15 | 31.94 | 31.57 | 1.17 |
| TAX | 3.08 | 2.02 | 52.48 | 7.68 | 5.43 | 41.44 | 8.43 | 8.52 | -1.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | -0.10 | -0.02 | 400.00 |
| PAT | 9.11 | 5.98 | 52.34 | 22.16 | 15.27 | 45.12 | 23.51 | 23.05 | 2.00 |
| Equity | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 |
| PBIDTM(%) | 17.51 | 14.96 | 17.02 | 16.15 | 17.27 | -6.45 | 15.17 | 12.89 | 17.69 |
