The sales for the December 2023 quarter moved up 32.28% to Rs. 39.91 millions as compared to Rs. 30.17 millions during the corresponding quarter last year.The company has announced a 35.11% increase in its profits to Rs . 6.35 millions for the quarter ended December 2023 compared to Rs. 4.70 millions in the corresponding quarter in the previous year.The Operating Profit of the company witnessed a decrease to 10.64 millions from 10.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.91 | 30.17 | 32.28 | 118.55 | 89.22 | 32.87 | 120.55 | 100.58 | 19.85 |
| Other Income | 4.16 | 4.28 | -2.80 | 12.56 | 14.97 | -16.10 | 19.45 | 13.43 | 44.83 |
| PBIDT | 10.64 | 10.92 | -2.56 | 31.38 | 34.01 | -7.73 | 43.45 | 37.23 | 16.71 |
| Interest | 0.31 | 0.54 | -42.59 | 1.01 | 1.22 | -17.21 | 1.60 | 0.91 | 75.82 |
| PBDT | 10.33 | 10.38 | -0.48 | 51.07 | 32.79 | 55.75 | 41.85 | -624.45 | -106.70 |
| Depreciation | 1.58 | 1.77 | -10.73 | 4.74 | 4.47 | 6.04 | 6.05 | 6.23 | -2.89 |
| PBT | 8.75 | 8.61 | 1.63 | 46.33 | 28.32 | 63.59 | 35.80 | -630.68 | -105.68 |
| TAX | 2.40 | 3.91 | -38.62 | 7.24 | 9.24 | -21.65 | 9.68 | 8.68 | 11.52 |
| Deferred Tax | -0.17 | 0.14 | -221.43 | -0.30 | -0.01 | 2900.00 | -0.30 | 0.40 | -175.00 |
| PAT | 6.35 | 4.70 | 35.11 | 39.09 | 19.08 | 104.87 | 26.12 | -639.36 | -104.09 |
| Equity | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 |
| PBIDTM(%) | 26.66 | 36.19 | -26.34 | 26.47 | 38.12 | -30.56 | 36.04 | 37.02 | -2.63 |
