The Sales for the quarter ended December 2023 of Rs. 770.49 millions rose by 34.26% from Rs. 573.90 millions.The Net Profit of the company slipped to Rs. 9.48 millions from Rs. 15.09 millions, a decline of -37.18% on QoQ basis.The company reported a degrowth in operating Profit to 15.27 millions from 18.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 770.49 | 573.90 | 34.26 | 2299.34 | 1526.39 | 50.64 | 2279.34 | 3538.97 | -35.59 |
| Other Income | 3.60 | 16.10 | -77.64 | 19.08 | 59.58 | -67.98 | 67.54 | 25.56 | 164.24 |
| PBIDT | 15.27 | 18.93 | -19.33 | 61.32 | 48.72 | 25.86 | 50.36 | 78.97 | -36.23 |
| Interest | 0.58 | 0.77 | -24.68 | 1.41 | 1.65 | -14.55 | 3.05 | 3.21 | -4.98 |
| PBDT | 14.69 | 18.16 | -19.11 | 59.91 | 47.07 | 27.28 | 47.31 | 75.76 | -37.55 |
| Depreciation | 0.12 | 0.13 | -7.69 | 23.83 | 1.04 | 2191.35 | 0.55 | 2.85 | -80.70 |
| PBT | 14.57 | 18.03 | -19.19 | 36.08 | 46.03 | -21.62 | 46.76 | 72.91 | -35.87 |
| TAX | 5.09 | 2.94 | 73.13 | 8.49 | 7.06 | 20.25 | 7.08 | 10.92 | -35.16 |
| Deferred Tax | 2.96 | -0.20 | -1580.00 | 1.95 | -0.56 | -448.21 | -0.81 | -2.70 | -70.00 |
| PAT | 9.48 | 15.09 | -37.18 | 27.59 | 38.97 | -29.20 | 39.68 | 61.99 | -35.99 |
| Equity | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 |
| PBIDTM(%) | 1.98 | 3.30 | -39.92 | 2.67 | 3.19 | -16.45 | 2.21 | 2.23 | -0.99 |
