The December 2023 quarter revenue stood at Rs. 412.63 millions, up 6.84% as compared to Rs. 386.22 millions during the corresponding quarter last year.Net Profit of the company move down -54.39% to Rs. 7.12 millions from Rs. 15.61 millions in the same quarter last year.The company reported a degrowth in operating Profit to 9.63 millions from 21.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 412.63 | 386.22 | 6.84 | 1125.09 | 1074.15 | 4.74 | 1397.16 | 1025.67 | 36.22 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.43 | 2.33 |
| PBIDT | 9.63 | 21.10 | -54.36 | 27.28 | 35.62 | -23.41 | 32.58 | 13.91 | 134.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 9.63 | 21.10 | -54.36 | 27.28 | 35.62 | -23.41 | 32.58 | 13.91 | 134.22 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBT | 9.63 | 21.10 | -54.36 | 27.28 | 35.62 | -23.41 | 32.58 | 13.90 | 134.39 |
| TAX | 2.51 | 5.49 | -54.28 | 7.27 | 9.41 | -22.74 | 8.80 | 3.82 | 130.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.12 | 15.61 | -54.39 | 20.01 | 26.21 | -23.66 | 23.78 | 10.08 | 135.91 |
| Equity | 60.02 | 30.01 | 100.00 | 60.02 | 30.01 | 100.00 | 60.02 | 30.01 | 100.00 |
| PBIDTM(%) | 2.33 | 5.46 | -57.28 | 2.42 | 3.32 | -26.88 | 2.33 | 1.36 | 71.94 |
