The sales moved up 45.29% to Rs. 434.96 millions for the December 2023 quarter as compared to Rs. 299.38 millions during the year-ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 5.42 millions from Rs. 28.73 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 9.38 millions from 29.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 434.96 | 299.38 | 45.29 | 1356.84 | 746.39 | 81.79 | 995.67 | 151.44 | 557.47 |
| Other Income | 29.23 | 58.51 | -50.04 | 25.21 | 59.07 | -57.32 | 112.61 | 3.35 | 3261.49 |
| PBIDT | 9.38 | 29.02 | -67.68 | 27.34 | 35.92 | -23.89 | 88.91 | -0.68 | -13175.00 |
| Interest | 0.28 | 0.00 | 0.00 | 2.93 | 0.03 | 9666.67 | 0.17 | 0.00 | 0.00 |
| PBDT | 9.10 | 29.02 | -68.64 | 24.41 | 35.89 | -31.99 | 88.74 | -0.68 | -13150.00 |
| Depreciation | 1.85 | 0.29 | 537.93 | 2.57 | 0.85 | 202.35 | 1.14 | 2.40 | -52.50 |
| PBT | 7.25 | 28.73 | -74.77 | 21.84 | 35.04 | -37.67 | 87.60 | -3.08 | -2944.16 |
| TAX | 1.83 | 0.00 | 0.00 | 5.50 | 0.00 | 0.00 | 8.33 | -1.06 | -885.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.12 | -2.82 | -60.28 |
| PAT | 5.42 | 28.73 | -81.13 | 16.34 | 35.04 | -53.37 | 79.27 | -2.02 | -4024.26 |
| Equity | 1034.50 | 380.68 | 171.75 | 1034.50 | 380.68 | 171.75 | 380.68 | 103.10 | 269.23 |
| PBIDTM(%) | 2.16 | 9.69 | -77.75 | 2.01 | 4.81 | -58.13 | 8.93 | -0.45 | -2088.80 |
