The Sales for the quarter ended December 2023 of Rs. 147.49 millions rose by 40.61% from Rs. 104.89 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 10.85 millions as against Rs. 12.98 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 20.31 millions from 25.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 147.49 | 104.89 | 40.61 | 334.11 | 301.43 | 10.84 | 421.43 | 386.34 | 9.08 |
| Other Income | 1.94 | 1.51 | 28.48 | 5.76 | 4.01 | 43.64 | 8.12 | 4.54 | 78.85 |
| PBIDT | 20.31 | 25.42 | -20.10 | 29.66 | 52.28 | -43.27 | 69.13 | 59.32 | 16.54 |
| Interest | 5.18 | 4.22 | 22.75 | 14.38 | 12.10 | 18.84 | 13.32 | 17.31 | -23.05 |
| PBDT | 15.13 | 21.20 | -28.63 | 15.28 | 40.18 | -61.97 | 55.81 | 42.01 | 32.85 |
| Depreciation | 4.28 | 2.76 | 55.07 | 12.70 | 8.71 | 45.81 | 14.34 | 9.41 | 52.39 |
| PBT | 10.85 | 18.44 | -41.16 | 2.58 | 31.47 | -91.80 | 41.47 | 32.60 | 27.21 |
| TAX | 0.00 | 5.46 | 0.00 | -0.45 | 5.07 | -108.88 | 10.71 | 2.01 | 432.84 |
| Deferred Tax | 0.00 | 1.21 | 0.00 | -0.72 | -0.74 | -2.70 | 2.68 | -0.78 | -443.59 |
| PAT | 10.85 | 12.98 | -16.41 | 3.03 | 26.40 | -88.52 | 30.76 | 30.59 | 0.56 |
| Equity | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 |
| PBIDTM(%) | 13.77 | 24.23 | -43.18 | 8.88 | 17.34 | -48.82 | 16.40 | 15.35 | 6.83 |
