A decent increase of about 40.63% in the sales to Rs. 10.80 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 7.68 millions during the year-ago period.Net Profit of the company move down -45.86% to Rs. 0.72 millions from Rs. 1.33 millions in the same quarter last year.Operating profit for the quarter ended December 2023 rose to 9.21 millions as compared to 6.33 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.80 | 7.68 | 40.63 | 26.65 | 24.17 | 10.26 | 31.69 | 31.18 | 1.64 |
| Other Income | 0.40 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| PBIDT | 9.21 | 6.33 | 45.50 | 21.24 | 20.62 | 3.01 | 22.84 | 24.71 | -7.57 |
| Interest | 7.45 | 4.05 | 83.95 | 15.93 | 12.53 | 27.13 | 16.13 | 20.54 | -21.47 |
| PBDT | 1.76 | 2.28 | -22.81 | 5.31 | 8.09 | -34.36 | 6.71 | 4.17 | 60.91 |
| Depreciation | 1.04 | 0.95 | 9.47 | 2.92 | 2.77 | 5.42 | 3.73 | 3.55 | 5.07 |
| PBT | 0.72 | 1.33 | -45.86 | 2.39 | 5.32 | -55.08 | 2.98 | 0.62 | 380.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | 0.00 | 0.70 | -0.99 | -170.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | 0.00 | 0.70 | -0.99 | -170.71 |
| PAT | 0.72 | 1.33 | -45.86 | 2.39 | 5.70 | -58.07 | 2.28 | 1.61 | 41.61 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 85.28 | 82.42 | 3.46 | 79.70 | 85.31 | -6.58 | 72.07 | 79.25 | -9.06 |
