A decent increase of about 25.85% in the sales to Rs. 905.95 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 719.86 millions during the year-ago period.Good Net Profit growth of 41.12% reported above the corresponding previous quarter figure of Rs. 5.18 millions to Rs. 7.31 millioins.Operating profit for the quarter ended December 2023 rose to 15.26 millions as compared to 12.69 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 905.95 | 719.86 | 25.85 | 2488.38 | 2507.75 | -0.77 | 3365.01 | 3340.52 | 0.73 |
| Other Income | 0.11 | 0.29 | -62.07 | 8.56 | 0.55 | 1456.36 | 1.04 | 0.75 | 38.67 |
| PBIDT | 15.26 | 12.69 | 20.25 | 46.23 | 45.39 | 1.85 | 72.18 | 81.09 | -10.99 |
| Interest | 7.24 | 7.29 | -0.69 | 21.58 | 22.01 | -1.95 | 28.99 | 38.74 | -25.17 |
| PBDT | 8.02 | 5.40 | 48.52 | 24.65 | 23.38 | 5.43 | 43.19 | 42.35 | 1.98 |
| Depreciation | 0.71 | 0.22 | 222.73 | 1.49 | 0.59 | 152.54 | 1.00 | 1.00 | 0.00 |
| PBT | 7.31 | 5.18 | 41.12 | 23.16 | 22.79 | 1.62 | 42.19 | 41.35 | 2.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.63 | 11.96 | -11.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.09 | -11.11 |
| PAT | 7.31 | 5.18 | 41.12 | 23.16 | 22.79 | 1.62 | 31.56 | 29.39 | 7.38 |
| Equity | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 |
| PBIDTM(%) | 1.68 | 1.76 | -4.45 | 1.86 | 1.81 | 2.64 | 2.15 | 2.43 | -11.64 |
