The sales for the December 2023 quarter moved down to Rs. 149.46 millions as compared to Rs. 172.76 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 42.62% to Rs. 27.14 millions compared to R. 19.03 millions in corresponding previous quarter.The company reported a good operating profit of 47.40 millions compared to 41.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 149.46 | 172.76 | -13.49 | 435.73 | 504.18 | -13.58 | 680.48 | 651.88 | 4.39 |
| Other Income | 55.77 | 33.26 | 67.68 | 184.24 | 97.10 | 89.74 | 128.88 | 158.06 | -18.46 |
| PBIDT | 47.40 | 41.40 | 14.49 | 139.77 | 117.75 | 18.70 | 157.24 | 200.57 | -21.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 47.40 | 41.40 | 14.49 | 139.77 | 117.75 | 18.70 | 236.44 | 200.57 | 17.88 |
| Depreciation | 5.80 | 15.46 | -62.48 | 20.51 | 48.23 | -57.47 | 58.87 | 101.44 | -41.97 |
| PBT | 41.60 | 25.94 | 60.37 | 119.26 | 69.52 | 71.55 | 177.57 | 99.13 | 79.13 |
| TAX | 14.46 | 6.91 | 109.26 | 45.88 | 20.56 | 123.15 | 21.76 | 23.55 | -7.60 |
| Deferred Tax | 7.00 | -0.12 | -5933.33 | 24.76 | -4.80 | -615.83 | -12.22 | -20.05 | -39.05 |
| PAT | 27.14 | 19.03 | 42.62 | 73.38 | 48.96 | 49.88 | 155.81 | 75.58 | 106.15 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 27.86 | 20.45 | 36.22 | 32.08 | 23.35 | 37.35 | 19.66 | 26.12 | -24.74 |
