The Sales for the quarter ended December 2023 of Rs. 72.62 millions rose by 31.99% from Rs. 55.02 millions.The Net Profit of the company reported a remarkable increase of 652.17% to Rs. 1.73 millions from Rs. 0.23 millions in previous same quarter.Operating Profit saw a handsome growth to 2.88 millions from 1.09 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 72.62 | 55.02 | 31.99 | 149.58 | 109.51 | 36.59 | 165.59 | 163.76 | 1.12 |
| Other Income | 0.02 | 0.46 | -95.65 | 0.02 | 0.85 | -97.65 | 0.77 | 0.51 | 50.98 |
| PBIDT | 2.88 | 1.09 | 164.22 | 7.23 | 4.95 | 46.06 | 8.30 | 10.01 | -17.08 |
| Interest | 1.30 | 0.37 | 251.35 | 2.50 | 2.06 | 21.36 | 3.16 | 4.53 | -30.24 |
| PBDT | 1.58 | 0.72 | 119.44 | 4.73 | 2.89 | 63.67 | 5.14 | 5.48 | -6.20 |
| Depreciation | 0.31 | 0.39 | -20.51 | 1.02 | 1.31 | -22.14 | 1.67 | 2.04 | -18.14 |
| PBT | 1.27 | 0.33 | 284.85 | 3.71 | 1.58 | 134.81 | 3.47 | 3.44 | 0.87 |
| TAX | -0.46 | 0.10 | -560.00 | 0.14 | 0.49 | -71.43 | 0.73 | 1.12 | -34.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | 0.05 | 1720.00 |
| PAT | 1.73 | 0.23 | 652.17 | 3.57 | 1.09 | 227.52 | 2.74 | 2.32 | 18.10 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 3.97 | 1.98 | 100.19 | 4.83 | 4.52 | 6.93 | 5.01 | 6.11 | -18.00 |
