The company witnessed a 15.11% growth in the revenue at Rs. 122.19 millions for the quarter ended December 2023 as compared to Rs. 106.15 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.28 millions from Rs. 1.98 millions, a decline of -35.35% on QoQ basis.The company reported a degrowth in operating Profit to 4.70 millions from 5.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 122.19 | 106.15 | 15.11 | 315.74 | 317.65 | -0.60 | 500.26 | 349.74 | 43.04 |
| Other Income | 0.22 | 0.14 | 57.14 | 0.69 | 0.40 | 72.50 | 0.50 | 0.60 | -16.67 |
| PBIDT | 4.70 | 5.72 | -17.83 | 14.36 | 16.03 | -10.42 | 20.68 | 20.53 | 0.73 |
| Interest | 2.34 | 2.21 | 5.88 | 7.01 | 6.09 | 15.11 | 8.62 | 8.16 | 5.64 |
| PBDT | 2.36 | 3.51 | -32.76 | 7.35 | 9.94 | -26.06 | 12.06 | 12.37 | -2.51 |
| Depreciation | 0.69 | 0.79 | -12.66 | 2.06 | 2.37 | -13.08 | 3.16 | 3.66 | -13.66 |
| PBT | 1.67 | 2.72 | -38.60 | 5.29 | 7.57 | -30.12 | 8.90 | 8.71 | 2.18 |
| TAX | 0.39 | 0.74 | -47.30 | 1.19 | 2.03 | -41.38 | 2.38 | 2.64 | -9.85 |
| Deferred Tax | -0.02 | 0.14 | -114.29 | -0.09 | 0.16 | -156.25 | 0.21 | -0.03 | -800.00 |
| PAT | 1.28 | 1.98 | -35.35 | 4.10 | 5.54 | -25.99 | 6.52 | 6.07 | 7.41 |
| Equity | 135.49 | 135.49 | 0.00 | 135.49 | 135.49 | 0.00 | 135.49 | 135.49 | 0.00 |
| PBIDTM(%) | 3.85 | 5.39 | -28.62 | 4.55 | 5.05 | -9.88 | 4.13 | 5.87 | -29.58 |
