The December 2023 quarter revenue stood at Rs. 273.74 millions, up 6.51% as compared to Rs. 257.02 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -40.41% from Rs. 8.86 millions to Rs. 5.28 millions.Operating Profit reported a sharp decline to 7.34 millions from 11.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 273.74 | 257.02 | 6.51 | 395.06 | 438.04 | -9.81 | 689.05 | 633.46 | 8.78 |
| Other Income | 2.42 | 0.02 | 12000.00 | 3.30 | 17.79 | -81.45 | 1.53 | 11.37 | -86.54 |
| PBIDT | 7.34 | 11.22 | -34.58 | 10.80 | 10.59 | 1.98 | 3.68 | 9.79 | -62.41 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.34 | 11.22 | -34.58 | 10.80 | 10.59 | 1.98 | 3.68 | 9.79 | -62.41 |
| Depreciation | 0.17 | 0.19 | -10.53 | 0.51 | 0.57 | -10.53 | 0.78 | 0.63 | 23.81 |
| PBT | 7.17 | 11.03 | -35.00 | 10.29 | 10.02 | 2.69 | 2.90 | 9.16 | -68.34 |
| TAX | 1.89 | 2.17 | -12.90 | 2.72 | 2.00 | 36.00 | 0.76 | 2.45 | -68.98 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.03 | -0.18 | -83.33 | -0.04 | 0.03 | -233.33 |
| PAT | 5.28 | 8.86 | -40.41 | 7.57 | 8.02 | -5.61 | 2.14 | 6.71 | -68.11 |
| Equity | 204.67 | 100.10 | 104.47 | 204.67 | 100.10 | 104.47 | 204.66 | 100.10 | 104.46 |
| PBIDTM(%) | 2.68 | 4.37 | -38.58 | 2.73 | 2.42 | 13.08 | 0.53 | 1.55 | -65.44 |
