A decent increase of about 32.47% in the sales to Rs. 72.09 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 54.42 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.60% to Rs. 5.01 millions from Rs. 5.04 millions.Operating profit for the quarter ended December 2023 rose to 7.47 millions as compared to 5.91 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 72.09 | 54.42 | 32.47 | 136.86 | 87.52 | 56.38 | 160.36 | 6.64 | 2315.06 |
| Other Income | 5.04 | 2.47 | 104.05 | 9.92 | 16.18 | -38.69 | 18.11 | 9.96 | 81.83 |
| PBIDT | 7.47 | 5.91 | 26.40 | 16.99 | 17.09 | -0.59 | 14.30 | 5.97 | 139.53 |
| Interest | 0.79 | 0.25 | 216.00 | 0.85 | 0.37 | 129.73 | 0.51 | 0.72 | -29.17 |
| PBDT | 6.68 | 5.66 | 18.02 | 16.14 | 16.72 | -3.47 | 13.79 | 5.25 | 162.67 |
| Depreciation | 0.22 | 0.14 | 57.14 | 0.72 | 0.42 | 71.43 | 1.03 | 1.15 | -10.43 |
| PBT | 6.46 | 5.52 | 17.03 | 15.42 | 16.30 | -5.40 | 12.76 | 4.10 | 211.22 |
| TAX | 1.45 | 0.48 | 202.08 | 2.42 | 2.17 | 11.52 | 1.93 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | 0.00 | 0.00 | -2.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.01 | 5.04 | -0.60 | 13.00 | 14.13 | -8.00 | 10.83 | 4.10 | 164.15 |
| Equity | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 |
| PBIDTM(%) | 10.36 | 10.86 | -4.58 | 12.41 | 19.53 | -36.43 | 8.92 | 89.91 | -90.08 |
