The sales moved up 44.36% to Rs. 448.03 millions for the December 2023 quarter as compared to Rs. 310.35 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 47.25% to Rs. 6.95 millions compared to R. 4.72 millions in corresponding previous quarter.Operating profit surged to 23.32 millions from the corresponding previous quarter of 19.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 448.03 | 310.35 | 44.36 | 1268.21 | 981.44 | 29.22 | 1355.33 | 1721.08 | -21.25 |
| Other Income | 5.21 | 7.48 | -30.35 | 22.54 | 16.51 | 36.52 | 23.89 | 34.64 | -31.03 |
| PBIDT | 23.32 | 19.71 | 18.32 | 76.49 | -13.56 | -664.09 | 17.98 | 164.37 | -89.06 |
| Interest | 2.91 | 4.79 | -39.25 | 9.44 | 13.17 | -28.32 | 17.17 | 25.62 | -32.98 |
| PBDT | 20.41 | 14.92 | 36.80 | 67.05 | -26.73 | -350.84 | 0.81 | 138.75 | -99.42 |
| Depreciation | 10.71 | 10.68 | 0.28 | 32.12 | 32.03 | 0.28 | 42.70 | 42.12 | 1.38 |
| PBT | 9.70 | 4.24 | 128.77 | 34.93 | -58.76 | -159.45 | -41.89 | 96.63 | -143.35 |
| TAX | 2.75 | -0.48 | -672.92 | 9.96 | 3.29 | 202.74 | -14.25 | 26.39 | -154.00 |
| Deferred Tax | -0.47 | -0.48 | -2.08 | 6.74 | -1.44 | -568.06 | -11.09 | 15.69 | -170.68 |
| PAT | 6.95 | 4.72 | 47.25 | 24.97 | -62.05 | -140.24 | -27.64 | 70.24 | -139.35 |
| Equity | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 5.21 | 6.35 | -18.04 | 6.03 | -1.38 | -536.54 | 1.33 | 9.55 | -86.11 |
