A decrease in the sales to Rs. 148.50 millions was observed for the quarter ended December 2023. The sales stood at Rs. 198.48 millions during the similar quarter previous year.An average growth of 25.45% was recorded for the quarter ended December 2023 to Rs. 6.90 millions from Rs. 5.50 millions.Operating profit for the quarter ended December 2023 decreased to 10.00 millions as compared to 15.82 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 148.50 | 198.48 | -25.18 | 434.80 | 436.43 | -0.37 | 659.90 | 824.26 | -19.94 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 1.15 | 0.12 | 858.33 |
| PBIDT | 10.00 | 15.82 | -36.79 | 26.88 | 24.22 | 10.98 | 35.12 | 20.19 | 73.95 |
| Interest | 0.25 | 2.45 | -89.80 | 1.08 | 2.96 | -63.51 | 4.15 | 3.15 | 31.75 |
| PBDT | 9.75 | 13.37 | -27.08 | 25.80 | 21.26 | 21.35 | 30.97 | 17.04 | 81.75 |
| Depreciation | 0.47 | 1.47 | -68.03 | 1.23 | 1.47 | -16.33 | 1.96 | 2.41 | -18.67 |
| PBT | 9.28 | 11.90 | -22.02 | 24.57 | 19.79 | 24.15 | 29.01 | 14.63 | 98.29 |
| TAX | 2.38 | 6.40 | -62.81 | 6.32 | 6.40 | -1.25 | 7.50 | 3.91 | 91.82 |
| Deferred Tax | -0.08 | -0.09 | -11.11 | 0.01 | -0.09 | -111.11 | 0.07 | -0.09 | -177.78 |
| PAT | 6.90 | 5.50 | 25.45 | 18.25 | 13.39 | 36.30 | 21.51 | 10.72 | 100.65 |
| Equity | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 | 142.73 | 99.12 | 44.00 |
| PBIDTM(%) | 6.73 | 7.97 | -15.51 | 6.18 | 5.55 | 11.40 | 5.32 | 2.45 | 117.27 |
