The sales declined to Rs. 291.61 millions for the December 2023 quarter as compared to Rs. 335.05 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 55.10% to Rs. 4.56 millions from Rs. 2.94 millions.OP of the company witnessed a marginal growth to 14.74 millions from 11.62 millions in the same quarter last year.
| | 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 |
