A decent increase of about 30.38% in the sales to Rs. 35.41 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 27.16 millions during the year-ago period.Profit saw a slight increase of 14.62%to Rs. 2.98 millions from Rs. 2.60 millions.OP of the company witnessed a marginal growth to 4.38 millions from 3.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 35.41 | 27.16 | 30.38 | 100.40 | 84.60 | 18.68 | 125.37 | 127.56 | -1.72 |
| Other Income | 1.31 | 1.70 | -22.94 | 3.82 | 3.00 | 27.33 | 3.62 | 3.16 | 14.56 |
| PBIDT | 4.38 | 3.75 | 16.80 | 12.63 | 12.99 | -2.77 | 19.09 | 18.83 | 1.38 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.38 | 3.75 | 16.80 | 12.63 | 12.99 | -2.77 | 19.21 | 18.83 | 2.02 |
| Depreciation | 0.35 | 0.18 | 94.44 | 0.99 | 0.54 | 83.33 | 1.17 | 0.72 | 62.50 |
| PBT | 4.03 | 3.57 | 12.89 | 11.64 | 12.45 | -6.51 | 18.04 | 18.11 | -0.39 |
| TAX | 1.05 | 0.97 | 8.25 | 3.03 | 3.12 | -2.88 | 4.30 | 3.73 | 15.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.38 | -144.74 |
| PAT | 2.98 | 2.60 | 14.62 | 8.61 | 9.33 | -7.72 | 13.74 | 14.38 | -4.45 |
| Equity | 68.90 | 68.90 | 0.00 | 68.90 | 68.90 | 0.00 | 68.90 | 68.90 | 0.00 |
| PBIDTM(%) | 12.37 | 13.81 | -10.41 | 12.58 | 15.35 | -18.07 | 15.23 | 14.76 | 3.15 |
