The Sales for the quarter ended December 2023 of Rs. 499.67 millions rose by 44.75% from Rs. 345.20 millions.The Net Profit of the company vaulted to 2017.35% to Rs. 20.75 millions from Rs. 0.98 millions in the previous quarter.OP of the company witnessed a marginal growth to 31.99 millions from 4.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 499.67 | 345.20 | 44.75 | 1143.64 | 1278.18 | -10.53 | 1580.06 | 1638.51 | -3.57 |
| Other Income | 4.16 | 0.28 | 1385.71 | 6.79 | 1.01 | 572.28 | 1.31 | 1.12 | 16.96 |
| PBIDT | 31.99 | 4.61 | 593.93 | 68.58 | 33.46 | 104.96 | 37.72 | 53.36 | -29.31 |
| Interest | 1.11 | 0.84 | 32.14 | 3.19 | 2.76 | 15.58 | 3.29 | 1.14 | 188.60 |
| PBDT | 30.88 | 3.77 | 719.10 | 65.39 | 30.70 | 113.00 | 34.43 | 52.22 | -34.07 |
| Depreciation | 2.31 | 2.64 | -12.50 | 6.68 | 7.48 | -10.70 | 10.43 | 11.16 | -6.54 |
| PBT | 28.57 | 1.13 | 2428.32 | 58.71 | 23.22 | 152.84 | 24.00 | 41.06 | -41.55 |
| TAX | 7.82 | 0.15 | 5113.33 | 15.24 | 5.61 | 171.66 | 6.12 | 10.37 | -40.98 |
| Deferred Tax | 0.16 | -0.20 | -180.00 | 0.08 | -0.42 | -119.05 | -0.53 | -0.29 | 82.76 |
| PAT | 20.75 | 0.98 | 2017.35 | 43.47 | 17.61 | 146.85 | 17.88 | 30.69 | -41.74 |
| Equity | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 6.40 | 1.34 | 379.39 | 6.00 | 2.62 | 129.07 | 2.39 | 3.26 | -26.70 |
