The turnover is pegged at Rs. 153.41 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 65.26% as against Rs. 92.83 millions during the year-ago period.The Company has registered profit of Rs. 9.61 millions for the quarter ended December 2023, a growth of 10.46% over Rs. 8.70 millions millions achieved in the corresponding quarter of last year.A decline of 15.73 millions was observed in the OP in the quarter ended December 2023 from 18.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 153.41 | 92.83 | 65.26 | 389.44 | 401.57 | -3.02 | 588.15 | 757.57 | -22.36 |
| Other Income | 2.55 | 1.07 | 138.32 | 6.46 | 17.14 | -62.31 | 16.12 | 13.49 | 19.50 |
| PBIDT | 15.73 | 18.12 | -13.19 | 44.62 | 64.54 | -30.86 | 84.35 | 180.99 | -53.40 |
| Interest | 1.14 | 0.20 | 470.00 | 2.66 | 0.67 | 297.01 | 1.07 | 0.69 | 55.07 |
| PBDT | 14.59 | 17.92 | -18.58 | 41.96 | 63.87 | -34.30 | 83.28 | 180.38 | -53.83 |
| Depreciation | 3.79 | 4.32 | -12.27 | 10.84 | 10.91 | -0.64 | 14.76 | 17.50 | -15.66 |
| PBT | 10.80 | 13.60 | -20.59 | 31.12 | 52.96 | -41.24 | 68.52 | 162.88 | -57.93 |
| TAX | 1.19 | 4.90 | -75.71 | 8.13 | 15.34 | -47.00 | 18.50 | 39.28 | -52.90 |
| Deferred Tax | -0.71 | 0.74 | -195.95 | 0.40 | 0.14 | 185.71 | 0.46 | -2.47 | -118.62 |
| PAT | 9.61 | 8.70 | 10.46 | 22.99 | 37.62 | -38.89 | 50.02 | 123.60 | -59.53 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 10.25 | 19.52 | -47.47 | 11.46 | 16.07 | -28.71 | 14.34 | 23.89 | -39.97 |
