The sales surged to Rs. 185.18 millions, up 27.48% for the December 2023 quarter as against Rs. 145.26 millions during the corresponding quarter previous year.Net Profit for the quarter ended December 2023 dipped to Rs. 2.96 millions from Rs. 14.83 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 14.75 millions from 27.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 185.18 | 145.26 | 27.48 | 390.79 | 235.28 | 66.10 | 284.09 | 603.46 | -52.92 |
| Other Income | 0.55 | 0.67 | -17.91 | 1.36 | 1.03 | 32.04 | 1.47 | 1.48 | -0.68 |
| PBIDT | 14.75 | 27.56 | -46.48 | 43.20 | 33.30 | 29.73 | 33.39 | 38.17 | -12.52 |
| Interest | 10.80 | 7.74 | 39.53 | 37.83 | 18.13 | 108.66 | 26.77 | 25.25 | 6.02 |
| PBDT | 3.95 | 19.82 | -80.07 | 5.37 | 15.17 | -64.60 | 6.62 | 12.92 | -48.76 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.00 | 0.03 | -100.00 | 0.04 | 0.01 | 300.00 |
| PBT | 3.95 | 19.81 | -80.06 | 5.37 | 15.14 | -64.53 | 6.58 | 12.91 | -49.03 |
| TAX | 0.99 | 4.98 | -80.12 | 1.47 | 3.80 | -61.32 | 1.64 | 3.16 | -48.10 |
| Deferred Tax | 0.83 | 6.33 | -86.89 | 1.33 | 3.80 | -65.00 | 1.64 | 3.06 | -46.41 |
| PAT | 2.96 | 14.83 | -80.04 | 3.90 | 11.34 | -65.61 | 4.94 | 9.75 | -49.33 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 |
| PBIDTM(%) | 7.97 | 18.97 | -58.02 | 11.05 | 14.15 | -21.89 | 11.75 | 6.33 | 85.82 |
