The Sales for the quarter ended December 2023 of Rs. 27.09 million declined by -51.43% from Rs. 55.78 millions.A good growth in profit of 28.35% reported to Rs. 5.07 millions over Rs. 3.95 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 8.37 millions from 6.91 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27.09 | 55.78 | -51.43 | 69.78 | 133.70 | -47.81 | 195.39 | 155.72 | 25.48 |
| Other Income | 2.06 | 5.09 | -59.53 | 17.34 | 15.84 | 9.47 | 20.32 | 7.35 | 176.46 |
| PBIDT | 8.37 | 6.91 | 21.13 | 23.66 | 13.99 | 69.12 | 16.20 | 14.28 | 13.45 |
| Interest | 1.34 | 1.39 | -3.60 | 4.10 | 3.69 | 11.11 | 4.84 | 6.98 | -30.66 |
| PBDT | 7.03 | 5.52 | 27.36 | 19.56 | 10.30 | 89.90 | 11.36 | 7.30 | 55.62 |
| Depreciation | 0.19 | 0.20 | -5.00 | 0.57 | 0.60 | -5.00 | 0.76 | 0.80 | -5.00 |
| PBT | 6.84 | 5.32 | 28.57 | 18.99 | 9.70 | 95.77 | 10.60 | 6.50 | 63.08 |
| TAX | 1.77 | 1.37 | 29.20 | 4.89 | 2.49 | 96.39 | 2.75 | 1.69 | 62.72 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.06 | -0.01 | 500.00 | 0.03 | 0.01 | 200.00 |
| PAT | 5.07 | 3.95 | 28.35 | 14.10 | 7.21 | 95.56 | 7.85 | 4.81 | 63.20 |
| Equity | 385.12 | 171.15 | 125.02 | 385.12 | 171.15 | 125.02 | 248.02 | 52.66 | 370.98 |
| PBIDTM(%) | 30.90 | 12.39 | 149.41 | 33.91 | 10.46 | 224.04 | 8.29 | 9.17 | -9.59 |
