The sales figure stood at Rs. 448.03 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 44.36% as compared to Rs. 310.35 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 47.25% to Rs. 6.95 millions compared to R. 4.72 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 23.32 millions as compared to 19.71 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 448.03 | 310.35 | 44.36 | 1268.21 | 981.44 | 29.22 | 1355.33 | 1721.08 | -21.25 |
| Other Income | 5.21 | 7.48 | -30.35 | 22.54 | 16.51 | 36.52 | 23.89 | 34.64 | -31.03 |
| PBIDT | 23.32 | 19.71 | 18.32 | 76.49 | -13.56 | -664.09 | 17.98 | 164.37 | -89.06 |
| Interest | 2.91 | 4.79 | -39.25 | 9.44 | 13.17 | -28.32 | 17.17 | 25.62 | -32.98 |
| PBDT | 20.41 | 14.92 | 36.80 | 67.05 | -26.73 | -350.84 | 0.81 | 138.75 | -99.42 |
| Depreciation | 10.71 | 10.68 | 0.28 | 32.12 | 32.03 | 0.28 | 42.70 | 42.12 | 1.38 |
| PBT | 9.70 | 4.24 | 128.77 | 34.93 | -58.76 | -159.45 | -41.89 | 96.63 | -143.35 |
| TAX | 2.75 | -0.48 | -672.92 | 9.96 | 3.29 | 202.74 | -14.25 | 26.39 | -154.00 |
| Deferred Tax | -0.47 | -0.48 | -2.08 | 6.74 | -1.44 | -568.06 | -11.09 | 15.69 | -170.68 |
| PAT | 6.95 | 4.72 | 47.25 | 24.97 | -62.05 | -140.24 | -27.64 | 70.24 | -139.35 |
| Equity | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 5.21 | 6.35 | -18.04 | 6.03 | -1.38 | -536.54 | 1.33 | 9.55 | -86.11 |
