Net sales declined -6.59% to Rs. 115.18 million from Rs. 123.30 millions.A humble growth in net profit of 8.79% reported in the quarter ended December 2023 to Rs. 20.29 millions from Rs. 18.65 millions.OP of the company witnessed a marginal growth to 30.12 millions from 27.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 115.18 | 123.30 | -6.59 | 328.19 | 367.36 | -10.66 | 493.56 | 792.78 | -37.74 |
| Other Income | 0.01 | 0.26 | -96.15 | 0.59 | 1.75 | -66.29 | 6.13 | 5.97 | 2.68 |
| PBIDT | 30.12 | 27.63 | 9.01 | 56.12 | 80.73 | -30.48 | 39.65 | 39.69 | -0.10 |
| Interest | 4.38 | 5.96 | -26.51 | 13.60 | 17.64 | -22.90 | 23.01 | 25.29 | -9.02 |
| PBDT | 25.74 | 21.67 | 18.78 | 42.52 | 63.09 | -32.60 | 15.74 | 14.40 | 9.31 |
| Depreciation | 5.45 | 3.02 | 80.46 | 16.35 | 9.06 | 80.46 | 14.08 | 13.10 | 7.48 |
| PBT | 20.29 | 18.65 | 8.79 | 26.17 | 54.03 | -51.56 | 1.66 | 1.30 | 27.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | 1.06 | -26.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.29 | 18.65 | 8.79 | 26.17 | 54.03 | -51.56 | 0.88 | 0.24 | 266.67 |
| Equity | 420.01 | 241.82 | 73.69 | 420.01 | 241.82 | 73.69 | 420.01 | 241.82 | 73.69 |
| PBIDTM(%) | 26.15 | 22.41 | 16.70 | 17.10 | 21.98 | -22.19 | 8.03 | 5.01 | 60.46 |
