The Sales for the quarter ended December 2023 of Rs. 32.43 millions rose by 34.23% from Rs. 24.16 millions.The Net Profit of the company vaulted to 140.15% to Rs. 21.83 millions from Rs. 9.09 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 25.70 millions as compared to 9.32 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32.43 | 24.16 | 34.23 | 41.51 | 159.30 | -73.94 | 166.59 | 219.45 | -24.09 |
| Other Income | 32.89 | 14.34 | 129.36 | 80.40 | 20.74 | 287.66 | 40.82 | 43.67 | -6.53 |
| PBIDT | 25.70 | 9.32 | 175.75 | 60.41 | 2.79 | 2065.23 | 19.17 | -14.78 | -229.70 |
| Interest | 0.14 | 0.12 | 16.67 | 0.45 | 0.80 | -43.75 | 1.01 | 1.33 | -24.06 |
| PBDT | 25.56 | 9.20 | 177.83 | 59.96 | 1.99 | 2913.07 | 18.16 | -16.11 | -212.73 |
| Depreciation | 1.27 | 1.26 | 0.79 | 3.79 | 3.52 | 7.67 | 4.74 | 4.70 | 0.85 |
| PBT | 24.29 | 7.94 | 205.92 | 56.17 | -1.53 | -3771.24 | 13.42 | -20.81 | -164.49 |
| TAX | 2.46 | -1.15 | -313.91 | 4.98 | 2.51 | 98.41 | 5.69 | -3.30 | -272.42 |
| Deferred Tax | 2.46 | 1.00 | 146.00 | 4.98 | 2.51 | 98.41 | 3.92 | -3.30 | -218.79 |
| PAT | 21.83 | 9.09 | 140.15 | 51.19 | -4.04 | -1367.08 | 7.73 | -17.51 | -144.15 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 79.25 | 38.58 | 105.43 | 145.53 | 1.75 | 8209.42 | 11.51 | -6.74 | -270.86 |
