The sales declined to Rs. 117.32 millions for the December 2023 quarter as compared to Rs. 135.16 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 12.17 millions from Rs. 5.28 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 14.83 millions as compared to 7.68 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 117.32 | 135.16 | -13.20 | 423.28 | 341.63 | 23.90 | 478.01 | 325.00 | 47.08 |
| Other Income | 0.09 | 0.10 | -10.00 | 0.67 | 14.37 | -95.34 | 14.54 | 6.28 | 131.53 |
| PBIDT | 14.83 | 7.68 | 93.10 | 57.39 | 39.93 | 43.73 | 63.14 | 36.43 | 73.32 |
| Interest | 0.03 | 0.03 | 0.00 | 0.09 | 0.07 | 28.57 | 0.11 | 0.09 | 22.22 |
| PBDT | 14.80 | 7.65 | 93.46 | 57.30 | 39.86 | 43.75 | 63.03 | 78.76 | -19.97 |
| Depreciation | 2.78 | 2.44 | 13.93 | 8.45 | 6.94 | 21.76 | 13.09 | 9.11 | 43.69 |
| PBT | 12.02 | 5.21 | 130.71 | 48.85 | 32.92 | 48.39 | 49.94 | 69.65 | -28.30 |
| TAX | -0.15 | -0.07 | 114.29 | -0.48 | -0.18 | 166.67 | -0.80 | -10.32 | -92.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.33 | -0.11 | 200.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.17 | 5.28 | 130.49 | 49.33 | 33.10 | 49.03 | 50.74 | 79.97 | -36.55 |
| Equity | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 |
| PBIDTM(%) | 12.64 | 5.68 | 122.46 | 13.56 | 11.69 | 16.00 | 13.21 | 11.21 | 17.84 |
