Net sales declined -15.79% to Rs. 81.36 million from Rs. 96.61 millions.An average growth of 45.89% was recorded for the quarter ended December 2023 to Rs. 6.74 millions from Rs. 4.62 millions.Operating Profit saw a handsome growth to 11.15 millions from 7.19 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 81.36 | 96.61 | -15.79 | 250.78 | 171.61 | 46.13 | 262.66 | 254.18 | 3.34 |
| Other Income | 0.13 | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| PBIDT | 11.15 | 7.19 | 55.08 | 24.90 | 16.97 | 46.73 | 23.85 | 24.46 | -2.49 |
| Interest | 1.92 | 0.99 | 93.94 | 3.03 | 2.66 | 13.91 | 2.79 | 3.84 | -27.34 |
| PBDT | 9.23 | 6.20 | 48.87 | 21.87 | 14.31 | 52.83 | 21.06 | 20.62 | 2.13 |
| Depreciation | 0.21 | 0.04 | 425.00 | 0.61 | 0.17 | 258.82 | 0.61 | 0.31 | 96.77 |
| PBT | 9.02 | 6.16 | 46.43 | 21.26 | 14.14 | 50.35 | 20.45 | 20.31 | 0.69 |
| TAX | 2.28 | 1.54 | 48.05 | 5.42 | 3.54 | 53.11 | 5.16 | 5.24 | -1.53 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.03 | 0.01 | -400.00 |
| PAT | 6.74 | 4.62 | 45.89 | 15.84 | 10.60 | 49.43 | 15.29 | 15.07 | 1.46 |
| Equity | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 |
| PBIDTM(%) | 13.70 | 7.44 | 84.14 | 9.93 | 9.89 | 0.41 | 9.08 | 9.62 | -5.64 |
