The sales figure stood at Rs. 10.80 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 40.63% as compared to Rs. 7.68 millions during the year-ago period.The Company to register a -45.86% fall in the net profit for the quarter ended December 2023.Operating Profit saw a handsome growth to 9.21 millions from 6.33 millions in the quarter ended December 2023.
| | 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 |
