The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 62.74 millions.Modest increase of 13.11% in the Net Profit was reported from. 3.51 millions to Rs. 3.97 millions.Operating profit surged to 25.86 millions from the corresponding previous quarter of 23.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 62.74 | 61.12 | 2.65 | 177.23 | 161.24 | 9.92 | 232.98 | 267.53 | -12.91 |
| Other Income | 0.60 | 0.66 | -9.09 | 1.74 | 1.72 | 1.16 | 3.06 | 7.45 | -58.93 |
| PBIDT | 25.86 | 23.52 | 9.95 | 70.96 | 55.31 | 28.30 | 89.76 | 127.72 | -29.72 |
| Interest | 18.54 | 16.78 | 10.49 | 53.16 | 40.29 | 31.94 | 61.16 | 77.00 | -20.57 |
| PBDT | 7.32 | 6.74 | 8.61 | 17.80 | 15.02 | 18.51 | 28.60 | 50.72 | -43.61 |
| Depreciation | 1.99 | 2.12 | -6.13 | 5.89 | 6.22 | -5.31 | 7.15 | 8.37 | -14.58 |
| PBT | 5.33 | 4.62 | 15.37 | 11.91 | 8.80 | 35.34 | 21.45 | 42.35 | -49.35 |
| TAX | 1.36 | 1.11 | 22.52 | 2.63 | 1.31 | 100.76 | 9.86 | 5.66 | 74.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.97 | 3.51 | 13.11 | 9.28 | 7.49 | 23.90 | 11.59 | 36.69 | -68.41 |
| Equity | 122.97 | 122.97 | 0.00 | 122.97 | 122.97 | 0.00 | 122.97 | 122.97 | 0.00 |
| PBIDTM(%) | 41.22 | 38.48 | 7.11 | 40.04 | 34.30 | 16.72 | 38.53 | 47.74 | -19.30 |
