The sales is pegged at Rs. 223.74 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 278.36 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 0.78 millions grew by 178.57% from Rs. 0.28 millions.Operating profit for the quarter ended December 2023 rose to 14.93 millions as compared to 6.84 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 223.74 | 278.36 | -19.62 | 749.58 | 906.82 | -17.34 | 1118.99 | 2555.49 | -56.21 |
| Other Income | 59.21 | 19.24 | 207.74 | 118.13 | 50.12 | 135.69 | 71.65 | 77.20 | -7.19 |
| PBIDT | 14.93 | 6.84 | 118.27 | 54.40 | -65.64 | -182.88 | -82.25 | 634.93 | -112.95 |
| Interest | 1.01 | 1.03 | -1.94 | 2.89 | 3.31 | -12.69 | 4.31 | 7.31 | -41.04 |
| PBDT | 13.92 | 5.81 | 139.59 | 51.51 | -68.95 | -174.71 | -86.56 | 627.62 | -113.79 |
| Depreciation | 5.62 | 5.76 | -2.43 | 16.78 | 17.66 | -4.98 | 23.01 | 14.32 | 60.68 |
| PBT | 8.30 | 0.05 | 16500.00 | 34.73 | -86.61 | -140.10 | -109.57 | 613.30 | -117.87 |
| TAX | 7.52 | -0.23 | -3369.57 | 15.01 | -20.38 | -173.65 | -25.35 | 160.21 | -115.82 |
| Deferred Tax | -4.20 | -0.23 | 1726.09 | 1.03 | -20.38 | -105.05 | -25.76 | 4.51 | -671.18 |
| PAT | 0.78 | 0.28 | 178.57 | 19.72 | -66.23 | -129.78 | -84.22 | 453.09 | -118.59 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 6.67 | 2.46 | 171.55 | 7.26 | -7.24 | -200.26 | -7.35 | 24.85 | -129.58 |
