The sales slipped to Rs. 30.10 millions for the December 2023 quarter as against Rs. 34.18 millions during the year-ago period.Net Profit witnessed a 103.15% growth almost the double from Rs. 2.86 millions to Rs. 5.81 millions of same quarter last year.Operating profit surged to 7.38 millions from the corresponding previous quarter of 5.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.10 | 34.18 | -11.94 | 82.71 | 72.88 | 13.49 | 108.95 | 94.03 | 15.87 |
| Other Income | 0.41 | -0.01 | -4200.00 | 0.89 | 11.38 | -92.18 | 12.45 | 22.55 | -44.79 |
| PBIDT | 7.38 | 5.67 | 30.16 | 14.00 | 5.06 | 176.68 | 13.61 | 10.91 | 24.75 |
| Interest | 0.62 | 0.96 | -35.42 | 2.04 | 3.44 | -40.70 | 3.94 | 4.70 | -16.17 |
| PBDT | 6.76 | 4.71 | 43.52 | 11.96 | 1.62 | 638.27 | 9.67 | 6.21 | 55.72 |
| Depreciation | 1.08 | 1.53 | -29.41 | 3.44 | 4.57 | -24.73 | 6.13 | 7.75 | -20.90 |
| PBT | 5.68 | 3.18 | 78.62 | 8.52 | -2.95 | -388.81 | 3.54 | -1.54 | -329.87 |
| TAX | -0.13 | 0.32 | -140.63 | -1.16 | 0.13 | -992.31 | -0.54 | -0.69 | -21.74 |
| Deferred Tax | -0.13 | -0.05 | 160.00 | -1.16 | -0.24 | 383.33 | -0.54 | -0.69 | -21.74 |
| PAT | 5.81 | 2.86 | 103.15 | 9.68 | -3.08 | -414.29 | 4.08 | -0.85 | -580.00 |
| Equity | 144.95 | 144.95 | 0.00 | 144.95 | 144.95 | 0.00 | 144.95 | 144.95 | 0.00 |
| PBIDTM(%) | 24.52 | 16.59 | 47.80 | 16.93 | 6.94 | 143.80 | 12.49 | 11.60 | 7.66 |
