The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 23.30 millions was observed as compared to Rs. 23.90 millions during the corresponding quarter last year.Handsome Net Profit growth of 52.73% reported above the corresponding previous quarter figure of Rs. 8.40 millions to Rs. 5.50 millions.Operating profit for the quarter ended December 2023 rose to 19.70 millions as compared to 19.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23.30 | 23.90 | -2.51 | 73.00 | 321.80 | -77.32 | 353.50 | 38.40 | 820.57 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.20 | 0.20 | 0.00 | 0.40 | 3.10 | -87.10 |
| PBIDT | 19.70 | 19.20 | 2.60 | 40.10 | 307.50 | -86.96 | 328.50 | 23.90 | 1274.48 |
| Interest | 17.00 | 16.60 | 2.41 | 51.70 | 34.70 | 48.99 | 57.70 | 4.80 | 1102.08 |
| PBDT | 2.70 | 2.60 | 3.85 | -11.60 | 272.80 | -104.25 | 270.80 | 19.10 | 1317.80 |
| Depreciation | 0.20 | 0.10 | 100.00 | 0.60 | 0.10 | 500.00 | 0.20 | 0.00 | 0.00 |
| PBT | 2.50 | 2.50 | 0.00 | -12.20 | 272.70 | -104.47 | 270.60 | 19.10 | 1316.75 |
| TAX | -5.90 | -3.00 | 96.67 | -10.40 | 68.30 | -115.23 | 68.10 | 5.20 | 1209.62 |
| Deferred Tax | -6.10 | 1.20 | -608.33 | -10.60 | -0.70 | 1414.29 | -0.90 | -0.30 | 200.00 |
| PAT | 8.40 | 5.50 | 52.73 | -1.80 | 204.40 | -100.88 | 202.50 | 13.90 | 1356.83 |
| Equity | 240.00 | 240.00 | 0.00 | 240.00 | 249.20 | -3.69 | 240.00 | 249.20 | -3.69 |
| PBIDTM(%) | 84.55 | 80.33 | 5.25 | 54.93 | 95.56 | -42.51 | 92.93 | 62.24 | 49.31 |
