The sales slipped to Rs. 202.45 millions for the December 2023 quarter as against Rs. 213.23 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.17% to Rs. 10.19 millions from Rs. 10.86 millions.Operating profit surged to 21.29 millions from the corresponding previous quarter of 14.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 202.45 | 213.23 | -5.06 | 560.86 | 642.82 | -12.75 | 855.05 | 827.24 | 3.36 |
| Other Income | 0.04 | 0.90 | -95.56 | 0.73 | 2.80 | -73.93 | 3.40 | 2.54 | 33.86 |
| PBIDT | 21.29 | 14.11 | 50.89 | 56.93 | 25.28 | 125.20 | 43.42 | 30.08 | 44.35 |
| Interest | 3.42 | 2.14 | 59.81 | 8.40 | 6.21 | 35.27 | 8.70 | 11.36 | -23.42 |
| PBDT | 17.87 | 11.97 | 49.29 | 48.53 | 19.07 | 154.48 | 34.72 | 69.25 | -49.86 |
| Depreciation | 2.64 | 2.30 | 14.78 | 7.81 | 7.31 | 6.84 | 9.79 | 9.12 | 7.35 |
| PBT | 15.23 | 9.67 | 57.50 | 40.72 | 11.76 | 246.26 | 24.93 | 60.13 | -58.54 |
| TAX | 5.04 | -1.19 | -523.53 | 9.83 | 3.32 | 196.08 | 6.78 | 8.81 | -23.04 |
| Deferred Tax | -0.08 | -3.82 | -97.91 | -0.39 | 0.04 | -1075.00 | -0.17 | 2.51 | -106.77 |
| PAT | 10.19 | 10.86 | -6.17 | 30.89 | 8.44 | 266.00 | 18.15 | 51.32 | -64.63 |
| Equity | 147.71 | 46.49 | 217.72 | 147.71 | 139.46 | 5.92 | 139.46 | 41.59 | 235.32 |
| PBIDTM(%) | 10.52 | 6.62 | 58.92 | 10.15 | 3.93 | 158.11 | 5.08 | 3.64 | 39.65 |
