A decrease of about -49.78% in the sales to Rs. 205.47 millions was observed for the quarter ended December 2023. The sales stood at Rs. 409.14 millions during the similar quarter previous year.Net Profit witnessed a 112.39% growth almost the double from Rs. 3.47 millions to Rs. 7.37 millions of same quarter last year.Operating Profit saw a handsome growth to 10.06 millions from 6.33 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 205.47 | 409.14 | -49.78 | 1191.76 | 1078.57 | 10.49 | 1412.49 | 958.61 | 47.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 21.18 | 7.03 | 201.28 | 10.48 | 0.93 | 1026.88 |
| PBIDT | 10.06 | 6.33 | 58.93 | 46.39 | 52.31 | -11.32 | 43.99 | 263.94 | -83.33 |
| Interest | 0.00 | 0.15 | -100.00 | 0.56 | 0.18 | 211.11 | 0.21 | 0.01 | 2000.00 |
| PBDT | 10.06 | 6.18 | 62.78 | 45.83 | 52.13 | -12.09 | 43.78 | 263.93 | -83.41 |
| Depreciation | 2.69 | 2.71 | -0.74 | 8.07 | 8.13 | -0.74 | 10.85 | 10.90 | -0.46 |
| PBT | 7.37 | 3.47 | 112.39 | 37.76 | 44.00 | -14.18 | 32.93 | 253.03 | -86.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.37 | 3.47 | 112.39 | 37.76 | 44.00 | -14.18 | 32.93 | 253.03 | -86.99 |
| Equity | 36.04 | 36.04 | 0.00 | 36.05 | 36.05 | 0.00 | 36.05 | 36.04 | 0.03 |
| PBIDTM(%) | 4.90 | 1.55 | 216.45 | 3.89 | 4.85 | -19.74 | 3.11 | 27.53 | -88.69 |
