The sales slipped to Rs. 22.77 millions for the December 2023 quarter as against Rs. 24.01 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 75.00% to Rs. 5.67 millions from Rs. 3.24 millions.Operating profit for the quarter ended December 2023 rose to 21.15 millions as compared to 20.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22.77 | 24.01 | -5.16 | 76.67 | 79.13 | -3.11 | 104.25 | 134.79 | -22.66 |
| Other Income | 22.90 | 20.88 | 9.67 | 80.32 | 70.52 | 13.90 | 92.56 | 133.06 | -30.44 |
| PBIDT | 21.15 | 20.78 | 1.78 | 73.23 | 69.85 | 4.84 | 82.68 | 68.15 | 21.32 |
| Interest | 6.86 | 6.11 | 12.27 | 20.13 | 17.32 | 16.22 | 23.59 | 24.75 | -4.69 |
| PBDT | 14.29 | 14.67 | -2.59 | 53.10 | 52.53 | 1.09 | 59.09 | 43.40 | 36.15 |
| Depreciation | 6.24 | 6.11 | 2.13 | 18.86 | 19.66 | -4.07 | 25.87 | 29.35 | -11.86 |
| PBT | 8.05 | 8.56 | -5.96 | 34.24 | 32.87 | 4.17 | 33.22 | 14.05 | 136.44 |
| TAX | 2.38 | 5.32 | -55.26 | 2.77 | 0.04 | 6825.00 | -2.73 | -1.88 | 45.21 |
| Deferred Tax | 0.38 | -0.38 | -200.00 | -6.93 | -8.76 | -20.89 | -11.53 | -12.48 | -7.61 |
| PAT | 5.67 | 3.24 | 75.00 | 31.47 | 32.83 | -4.14 | 35.95 | 15.93 | 125.67 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 92.89 | 86.55 | 7.32 | 95.51 | 88.27 | 8.20 | 79.31 | 50.56 | 56.86 |
