A decent increase of about 25.60% in the sales to Rs. 768.06 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 611.51 millions during the year-ago period.The company has announced a 27.96% increase in its profits to Rs . 14.92 millions for the quarter ended December 2023 compared to Rs. 11.66 millions in the corresponding quarter in the previous year.The company reported a degrowth in operating Profit to 27.68 millions from 31.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 768.06 | 611.51 | 25.60 | 2046.98 | 2141.46 | -4.41 | 2782.78 | 2343.17 | 18.76 |
| Other Income | 6.92 | 1.27 | 444.88 | 14.34 | 8.66 | 65.59 | 20.07 | 25.05 | -19.88 |
| PBIDT | 27.68 | 31.54 | -12.24 | 77.57 | 98.23 | -21.03 | 123.34 | 102.09 | 20.81 |
| Interest | 5.66 | 13.58 | -58.32 | 17.73 | 40.64 | -56.37 | 47.74 | 53.45 | -10.68 |
| PBDT | 22.02 | 17.96 | 22.61 | 59.84 | 57.59 | 3.91 | 75.60 | 48.64 | 55.43 |
| Depreciation | 7.02 | 7.10 | -1.13 | 21.06 | 22.18 | -5.05 | 29.20 | 26.32 | 10.94 |
| PBT | 15.00 | 10.86 | 38.12 | 38.78 | 35.41 | 9.52 | 46.40 | 22.32 | 107.89 |
| TAX | 0.08 | -0.80 | -110.00 | 0.08 | 0.16 | -50.00 | -2.55 | -0.41 | 521.95 |
| Deferred Tax | 0.08 | 0.20 | -60.00 | 0.08 | 1.10 | -92.73 | -4.51 | 0.77 | -685.71 |
| PAT | 14.92 | 11.66 | 27.96 | 38.70 | 35.25 | 9.79 | 48.95 | 22.73 | 115.35 |
| Equity | 645.86 | 641.33 | 0.71 | 645.86 | 641.33 | 0.71 | 660.36 | 360.36 | 83.25 |
| PBIDTM(%) | 3.05 | 4.37 | -30.13 | 3.79 | 4.59 | -17.39 | 4.43 | 4.36 | 1.73 |
