The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 18.88 millions.The Net Profit of the company registered a slight decline of -14.42% to Rs. 8.07 millions from Rs. 9.43 millions.Operating profit for the quarter ended December 2023 decreased to 16.47 millions as compared to 17.62 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18.88 | 18.73 | 0.80 | 55.10 | 51.33 | 7.34 | 65.52 | 54.42 | 20.40 |
| Other Income | 0.95 | 2.03 | -53.20 | 2.63 | 3.13 | -15.97 | 4.09 | 4.32 | -5.32 |
| PBIDT | 16.47 | 17.62 | -6.53 | 48.09 | 45.81 | 4.98 | 55.32 | 41.97 | 31.81 |
| Interest | 8.11 | 6.57 | 23.44 | 23.99 | 20.19 | 18.82 | 27.59 | 29.91 | -7.76 |
| PBDT | 8.36 | 11.05 | -24.34 | 24.10 | 25.62 | -5.93 | 27.73 | 12.06 | 129.93 |
| Depreciation | 0.25 | 0.25 | 0.00 | 0.75 | 0.75 | 0.00 | 0.98 | 1.43 | -31.47 |
| PBT | 8.11 | 10.80 | -24.91 | 23.35 | 24.87 | -6.11 | 26.75 | 10.63 | 151.65 |
| TAX | 0.04 | 1.37 | -97.08 | 3.14 | 4.07 | -22.85 | 6.77 | 4.12 | 64.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.07 | 9.43 | -14.42 | 20.21 | 20.80 | -2.84 | 19.98 | 6.51 | 206.91 |
| Equity | 35.35 | 35.35 | 0.00 | 35.35 | 35.35 | 0.00 | 35.35 | 35.35 | 0.00 |
| PBIDTM(%) | 87.24 | 94.07 | -7.27 | 87.28 | 89.25 | -2.21 | 84.43 | 77.12 | 9.48 |
