The sales for the December 2023 quarter moved down to Rs. 133.12 millions as compared to Rs. 148.10 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 56.67% to Rs. 1.41 millions from Rs. 0.90 millions.Operating profit for the quarter ended December 2023 rose to 5.75 millions as compared to 4.88 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 133.12 | 148.10 | -10.11 | 412.53 | 497.38 | -17.06 | 692.21 | 834.39 | -17.04 |
| Other Income | 0.98 | 1.60 | -38.75 | 4.24 | 4.64 | -8.62 | 6.30 | 4.93 | 27.79 |
| PBIDT | 5.75 | 4.88 | 17.83 | 14.54 | 29.20 | -50.21 | 34.45 | 59.78 | -42.37 |
| Interest | 1.22 | 1.29 | -5.43 | 3.46 | 3.47 | -0.29 | 4.62 | 4.34 | 6.45 |
| PBDT | 4.53 | 3.59 | 26.18 | 11.08 | 25.73 | -56.94 | 29.83 | 55.44 | -46.19 |
| Depreciation | 2.55 | 2.39 | 6.69 | 7.15 | 6.88 | 3.92 | 9.20 | 8.01 | 14.86 |
| PBT | 1.98 | 1.20 | 65.00 | 3.93 | 18.85 | -79.15 | 20.63 | 47.43 | -56.50 |
| TAX | 0.57 | 0.30 | 90.00 | 1.06 | 5.54 | -80.87 | 5.14 | 12.72 | -59.59 |
| Deferred Tax | 0.79 | 0.11 | 618.18 | 0.61 | -0.04 | -1625.00 | 0.96 | 1.87 | -48.66 |
| PAT | 1.41 | 0.90 | 56.67 | 2.87 | 13.31 | -78.44 | 15.49 | 34.71 | -55.37 |
| Equity | 56.02 | 56.02 | 0.00 | 56.02 | 56.02 | 0.00 | 56.02 | 56.02 | 0.00 |
| PBIDTM(%) | 4.32 | 3.30 | 31.09 | 3.52 | 5.87 | -39.96 | 4.98 | 7.16 | -30.54 |
