The sales declined to Rs. 155.99 millions for the December 2023 quarter as compared to Rs. 173.96 millions during the corresponding quarter last year.Profit saw a slight increase of 12.75%to Rs. 1.15 millions from Rs. 1.02 millions.Operating Profit saw a handsome growth to 6.95 millions from 5.98 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 155.99 | 173.96 | -10.33 | 432.35 | 522.84 | -17.31 | 668.86 | 690.88 | -3.19 |
| Other Income | 0.04 | 0.33 | -87.88 | 2.76 | 0.86 | 220.93 | 1.28 | 0.87 | 47.13 |
| PBIDT | 6.95 | 5.98 | 16.22 | 19.29 | 25.10 | -23.15 | 30.31 | 25.24 | 20.09 |
| Interest | 2.21 | 1.48 | 49.32 | 5.86 | 3.90 | 50.26 | 5.33 | 3.71 | 43.67 |
| PBDT | 4.74 | 4.50 | 5.33 | 13.43 | 21.20 | -36.65 | 19.23 | 21.53 | -10.68 |
| Depreciation | 3.23 | 3.10 | 4.19 | 9.69 | 9.27 | 4.53 | 12.48 | 8.91 | 40.07 |
| PBT | 1.51 | 1.40 | 7.86 | 3.74 | 11.93 | -68.65 | 6.75 | 12.62 | -46.51 |
| TAX | 0.36 | 0.38 | -5.26 | 1.04 | 3.10 | -66.45 | 1.86 | 4.39 | -57.63 |
| Deferred Tax | -0.04 | -0.02 | 100.00 | 0.01 | -0.27 | -103.70 | -0.17 | 1.24 | -113.71 |
| PAT | 1.15 | 1.02 | 12.75 | 2.70 | 8.83 | -69.42 | 4.89 | 8.23 | -40.58 |
| Equity | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 |
| PBIDTM(%) | 4.46 | 3.44 | 29.61 | 4.46 | 4.80 | -7.06 | 4.53 | 3.65 | 24.04 |
