Net sales declined -12.97% to Rs. 291.61 million from Rs. 335.05 millions.The Profit for the quarter ended December 2023 of Rs. 4.56 millions grew by 55.10% from Rs. 2.94 millions.The company reported a good operating profit of 14.74 millions compared to 11.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 291.61 | 335.05 | -12.97 | 984.67 | 1147.39 | -14.18 | 1485.64 | 1980.68 | -24.99 |
| Other Income | 2.52 | 0.48 | 425.00 | 4.04 | 4.58 | -11.79 | 5.67 | 3.70 | 53.24 |
| PBIDT | 14.74 | 11.62 | 26.85 | 42.64 | 29.12 | 46.43 | 36.06 | 31.09 | 15.99 |
| Interest | 6.63 | 6.34 | 4.57 | 19.40 | 18.15 | 6.89 | 25.00 | 20.66 | 21.01 |
| PBDT | 8.11 | 5.28 | 53.60 | 23.24 | 10.97 | 111.85 | 11.06 | 10.43 | 6.04 |
| Depreciation | 1.96 | 1.39 | 41.01 | 5.01 | 4.13 | 21.31 | 5.53 | 5.78 | -4.33 |
| PBT | 6.15 | 3.89 | 58.10 | 18.23 | 6.84 | 166.52 | 5.53 | 4.65 | 18.92 |
| TAX | 1.59 | 0.95 | 67.37 | 4.68 | 1.69 | 176.92 | 1.36 | 1.18 | 15.25 |
| Deferred Tax | 0.08 | 0.00 | 0.00 | 0.27 | -0.02 | -1450.00 | 0.12 | 0.04 | 200.00 |
| PAT | 4.56 | 2.94 | 55.10 | 13.55 | 5.15 | 163.11 | 4.17 | 3.47 | 20.17 |
| Equity | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | 5.05 | 3.47 | 45.75 | 4.33 | 2.54 | 70.63 | 2.43 | 1.57 | 54.63 |
