The sales declined to Rs. 52.00 millions for the December 2023 quarter as compared to Rs. 57.80 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 160.36% from Rs. 22.20 millions to Rs. 57.80 millions.Operating profit for the quarter ended December 2023 rose to 76.10 millions as compared to 31.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 52.00 | 57.80 | -10.03 | 168.30 | 167.60 | 0.42 | 230.00 | 204.00 | 12.75 |
| Other Income | 129.00 | 68.90 | 87.23 | 269.70 | 215.00 | 25.44 | 267.00 | 126.00 | 111.90 |
| PBIDT | 76.10 | 31.50 | 141.59 | 131.60 | -75.10 | -275.23 | -184.00 | -305.00 | -39.67 |
| Interest | 3.20 | 0.30 | 966.67 | 13.60 | 1.80 | 655.56 | 1.00 | 3.00 | -66.67 |
| PBDT | 72.90 | 31.20 | 133.65 | 118.00 | -76.90 | -253.45 | -185.00 | -308.00 | -39.94 |
| Depreciation | 6.80 | 7.00 | -2.86 | 18.00 | 20.80 | -13.46 | 27.00 | 38.00 | -28.95 |
| PBT | 66.10 | 24.20 | 173.14 | 100.00 | -97.70 | -202.35 | -212.00 | -346.00 | -38.73 |
| TAX | 8.30 | 2.00 | 315.00 | 21.40 | 20.90 | 2.39 | 28.00 | -8.00 | -450.00 |
| Deferred Tax | 4.50 | 3.30 | 36.36 | 8.80 | 19.30 | -54.40 | 28.00 | -13.00 | -315.38 |
| PAT | 57.80 | 22.20 | 160.36 | 78.60 | -118.60 | -166.27 | -240.00 | -338.00 | -28.99 |
| Equity | 293.30 | 264.70 | 10.80 | 293.30 | 264.70 | 10.80 | 265.00 | 130.00 | 103.85 |
| PBIDTM(%) | 146.35 | 54.50 | 168.53 | 78.19 | -44.81 | -274.50 | -80.00 | -149.51 | -46.49 |
