Net sales declined -9.86% to Rs. 12.53 million from Rs. 13.90 millions.The Company has registered profit of Rs. 2.32 millions for the quarter ended December 2023, a growth of 12.08% over Rs. 2.07 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 3.77 millions from 3.65 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12.53 | 13.90 | -9.86 | 45.08 | 41.32 | 9.10 | 56.31 | 49.75 | 13.19 |
| Other Income | 0.21 | 0.39 | -46.15 | 0.80 | 0.89 | -10.11 | 1.21 | 0.56 | 116.07 |
| PBIDT | 3.77 | 3.65 | 3.29 | 10.92 | 10.00 | 9.20 | 12.85 | 12.31 | 4.39 |
| Interest | 0.12 | 0.10 | 20.00 | 0.43 | 0.33 | 30.30 | 0.40 | 0.52 | -23.08 |
| PBDT | 3.65 | 3.55 | 2.82 | 10.49 | 9.67 | 8.48 | 12.45 | 11.79 | 5.60 |
| Depreciation | 0.51 | 0.59 | -13.56 | 1.53 | 1.82 | -15.93 | 2.47 | 1.89 | 30.69 |
| PBT | 3.14 | 2.96 | 6.08 | 8.96 | 7.85 | 14.14 | 9.98 | 9.90 | 0.81 |
| TAX | 0.82 | 0.89 | -7.87 | 2.33 | 2.16 | 7.87 | 3.01 | 2.66 | 13.16 |
| Deferred Tax | 0.00 | 0.12 | 0.00 | 0.00 | 0.12 | 0.00 | 0.41 | 0.04 | 925.00 |
| PAT | 2.32 | 2.07 | 12.08 | 6.63 | 5.69 | 16.52 | 6.97 | 7.24 | -3.73 |
| Equity | 55.71 | 38.70 | 43.95 | 55.71 | 38.70 | 43.95 | 55.71 | 4.30 | 1195.58 |
| PBIDTM(%) | 30.09 | 26.26 | 14.58 | 24.22 | 24.20 | 0.09 | 22.82 | 24.74 | -7.77 |
