The revenue zoomed 10.26% to Rs. 13.65 millions for the quarter ended December 2023 as compared to Rs. 12.38 millions during the corresponding quarter last year.Net profit declined -4.72% to Rs. 1.01 millions from Rs. 1.06 millions.The company reported a good operating profit of 6.71 millions compared to 5.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13.65 | 12.38 | 10.26 | 38.58 | 38.18 | 1.05 | 50.80 | 52.97 | -4.10 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 | -12.50 |
| PBIDT | 6.71 | 5.39 | 24.49 | 15.11 | 17.99 | -16.01 | 24.93 | 25.40 | -1.85 |
| Interest | 4.80 | 3.52 | 36.36 | 9.49 | 13.37 | -29.02 | 17.29 | 19.76 | -12.50 |
| PBDT | 1.91 | 1.87 | 2.14 | 5.62 | 4.62 | 21.65 | 7.64 | 5.64 | 35.46 |
| Depreciation | 0.31 | 0.26 | 19.23 | 0.83 | 0.78 | 6.41 | 1.06 | 0.89 | 19.10 |
| PBT | 1.60 | 1.61 | -0.62 | 4.79 | 3.84 | 24.74 | 6.58 | 4.75 | 38.53 |
| TAX | 0.59 | 0.55 | 7.27 | 1.38 | 1.30 | 6.15 | 1.65 | 1.27 | 29.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.05 | -0.50 | -110.00 |
| PAT | 1.01 | 1.06 | -4.72 | 3.41 | 2.54 | 34.25 | 4.93 | 3.48 | 41.67 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 49.16 | 43.54 | 12.91 | 39.17 | 47.12 | -16.88 | 49.07 | 47.95 | 2.34 |
