The sales moved down -47.15% to Rs. 94.35 millions for the December 2023 quarter as compared to Rs. 178.52 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 36.53% to Rs. 7.40 millions compared to R. 5.42 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 14.10 millions from 12.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 94.35 | 178.52 | -47.15 | 356.60 | 710.92 | -49.84 | 984.85 | 1216.21 | -19.02 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 14.10 | 12.77 | 10.42 | 40.72 | 43.54 | -6.48 | 75.08 | 63.99 | 17.33 |
| Interest | 2.28 | 4.08 | -44.12 | 12.24 | 9.73 | 25.80 | 12.90 | 11.62 | 11.02 |
| PBDT | 11.82 | 8.69 | 36.02 | 28.48 | 33.81 | -15.76 | 62.18 | 52.37 | 18.73 |
| Depreciation | 1.93 | 1.12 | 72.32 | 5.71 | 3.38 | 68.93 | 7.35 | 4.50 | 63.33 |
| PBT | 9.89 | 7.57 | 30.65 | 22.77 | 30.43 | -25.17 | 54.83 | 47.87 | 14.54 |
| TAX | 2.49 | 2.15 | 15.81 | 9.47 | 8.69 | 8.98 | 15.40 | 7.15 | 115.38 |
| Deferred Tax | -0.26 | 0.00 | 0.00 | 3.13 | 0.00 | 0.00 | 4.90 | -3.16 | -255.06 |
| PAT | 7.40 | 5.42 | 36.53 | 13.30 | 21.74 | -38.82 | 39.43 | 40.72 | -3.17 |
| Equity | 27.80 | 27.80 | 0.00 | 27.80 | 27.80 | 0.00 | 27.80 | 27.80 | 0.00 |
| PBIDTM(%) | 14.94 | 7.15 | 108.92 | 11.42 | 6.12 | 86.45 | 7.62 | 5.26 | 44.89 |
