A decrease in the sales to Rs. 223.74 millions was observed for the quarter ended December 2023. The sales stood at Rs. 278.36 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 178.57% to Rs. 0.78 millions from Rs. 0.28 millions in previous same quarter.OP of the company witnessed a marginal growth to 14.93 millions from 6.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 223.74 | 278.36 | -19.62 | 749.58 | 906.82 | -17.34 | 1118.99 | 2555.49 | -56.21 |
| Other Income | 59.21 | 19.24 | 207.74 | 118.13 | 50.12 | 135.69 | 71.65 | 77.20 | -7.19 |
| PBIDT | 14.93 | 6.84 | 118.27 | 54.40 | -65.64 | -182.88 | -82.25 | 634.93 | -112.95 |
| Interest | 1.01 | 1.03 | -1.94 | 2.89 | 3.31 | -12.69 | 4.31 | 7.31 | -41.04 |
| PBDT | 13.92 | 5.81 | 139.59 | 51.51 | -68.95 | -174.71 | -86.56 | 627.62 | -113.79 |
| Depreciation | 5.62 | 5.76 | -2.43 | 16.78 | 17.66 | -4.98 | 23.01 | 14.32 | 60.68 |
| PBT | 8.30 | 0.05 | 16500.00 | 34.73 | -86.61 | -140.10 | -109.57 | 613.30 | -117.87 |
| TAX | 7.52 | -0.23 | -3369.57 | 15.01 | -20.38 | -173.65 | -25.35 | 160.21 | -115.82 |
| Deferred Tax | -4.20 | -0.23 | 1726.09 | 1.03 | -20.38 | -105.05 | -25.76 | 4.51 | -671.18 |
| PAT | 0.78 | 0.28 | 178.57 | 19.72 | -66.23 | -129.78 | -84.22 | 453.09 | -118.59 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 6.67 | 2.46 | 171.55 | 7.26 | -7.24 | -200.26 | -7.35 | 24.85 | -129.58 |
