The sales for the December 2023 quarter moved down to Rs. 201.43 millions as compared to Rs. 222.43 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 16.11 millions as against Rs. 18.97 millions reported during the corresponding quarter ended.A decline of 22.12 millions was observed in the OP in the quarter ended December 2023 from 24.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 201.43 | 222.43 | -9.44 | 625.82 | 504.65 | 24.01 | 604.79 | 565.94 | 6.86 |
| Other Income | 7.80 | 0.07 | 11042.86 | 7.83 | 0.40 | 1857.50 | 0.47 | 0.42 | 11.90 |
| PBIDT | 22.12 | 24.52 | -9.79 | 77.16 | 38.45 | 100.68 | 21.00 | 51.02 | -58.84 |
| Interest | 0.00 | 0.12 | -100.00 | 0.00 | 0.12 | -100.00 | 0.02 | 0.06 | -66.67 |
| PBDT | 22.12 | 24.40 | -9.34 | 77.16 | 38.33 | 101.30 | 20.98 | 50.96 | -58.83 |
| Depreciation | 1.86 | 1.62 | 14.81 | 5.56 | 4.78 | 16.32 | 6.45 | 5.48 | 17.70 |
| PBT | 20.26 | 22.78 | -11.06 | 71.60 | 33.55 | 113.41 | 14.53 | 45.48 | -68.05 |
| TAX | 4.15 | 3.81 | 8.92 | 15.97 | 5.15 | 210.10 | 4.35 | 19.50 | -77.69 |
| Deferred Tax | 1.05 | 2.02 | -48.02 | 5.37 | 0.51 | 952.94 | 3.51 | 5.44 | -35.48 |
| PAT | 16.11 | 18.97 | -15.08 | 55.63 | 28.40 | 95.88 | 10.18 | 25.98 | -60.82 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 10.98 | 11.02 | -0.38 | 12.33 | 7.62 | 61.82 | 3.47 | 9.02 | -61.48 |
