The sales surged to Rs. 38.01 millions, up 28.50% for the December 2023 quarter as against Rs. 29.58 millions during the corresponding quarter previous year.Net profit for the quarter ended December 2023 increased significantly by 65.93% to Rs. 4.53 millions from Rs. 2.73 millions.Operating profit for the quarter ended December 2023 rose to 10.15 millions as compared to 7.27 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 38.01 | 29.58 | 28.50 | 195.36 | 181.60 | 7.58 | 269.69 | 251.18 | 7.37 |
| Other Income | 5.88 | 3.52 | 67.05 | 16.66 | 10.88 | 53.13 | 17.98 | 21.92 | -17.97 |
| PBIDT | 10.15 | 7.27 | 39.61 | 37.66 | 35.36 | 6.50 | 54.37 | 53.39 | 1.84 |
| Interest | 0.52 | 1.01 | -48.51 | 2.02 | 1.58 | 27.85 | 7.88 | 2.52 | 212.70 |
| PBDT | 9.63 | 6.26 | 53.83 | 35.64 | 33.78 | 5.51 | 46.49 | 50.87 | -8.61 |
| Depreciation | 3.10 | 2.53 | 22.53 | 9.30 | 7.59 | 22.53 | 12.33 | 12.81 | -3.75 |
| PBT | 6.53 | 3.73 | 75.07 | 26.34 | 26.19 | 0.57 | 34.16 | 38.06 | -10.25 |
| TAX | 2.00 | 1.00 | 100.00 | 6.50 | 6.50 | 0.00 | 8.72 | 8.86 | -1.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | -0.19 | -215.79 |
| PAT | 4.53 | 2.73 | 65.93 | 19.84 | 19.69 | 0.76 | 25.44 | 29.20 | -12.88 |
| Equity | 66.36 | 66.36 | 0.00 | 66.36 | 66.36 | 0.00 | 66.14 | 66.14 | 0.00 |
| PBIDTM(%) | 26.70 | 24.58 | 8.65 | 19.28 | 19.47 | -1.00 | 20.16 | 21.26 | -5.15 |
