The sales for the December 2023 quarter moved up 48.01% to Rs. 76.05 millions as compared to Rs. 51.38 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 4.63 millions grew from Rs.-3.82 millions Operating profit Margin for the quarter ended December 2023 improved to 8.62% as compared to -1.57% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 76.05 | 51.38 | 48.01 | 205.46 | 146.69 | 40.06 | 187.19 | 317.69 | -41.08 |
| Other Income | 0.06 | -0.03 | -300.00 | 0.10 | 1.27 | -92.13 | 2.74 | 2.28 | 20.18 |
| PBIDT | 8.62 | -1.57 | -649.04 | 20.41 | -5.43 | -475.87 | -7.96 | 48.46 | -116.43 |
| Interest | 0.20 | 0.21 | -4.76 | 0.68 | 0.73 | -6.85 | 1.00 | 1.15 | -13.04 |
| PBDT | 8.42 | -0.44 | -2013.64 | 19.73 | -4.82 | -509.34 | -7.62 | 49.28 | -115.46 |
| Depreciation | 3.06 | 2.60 | 17.69 | 9.25 | 7.82 | 18.29 | 10.87 | 10.13 | 7.31 |
| PBT | 5.36 | -3.04 | -276.32 | 10.48 | -12.64 | -182.91 | -18.49 | 39.15 | -147.23 |
| TAX | 0.73 | 0.78 | -6.41 | 1.86 | 0.27 | 588.89 | -0.03 | 11.01 | -100.27 |
| Deferred Tax | 0.73 | 0.78 | -6.41 | 1.86 | 0.27 | 588.89 | -0.03 | 1.56 | -101.92 |
| PAT | 4.63 | -3.82 | -221.20 | 8.62 | -12.91 | -166.77 | -18.46 | 28.14 | -165.60 |
| Equity | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 |
| PBIDTM(%) | 11.33 | -3.06 | -470.93 | 9.93 | -3.70 | -368.36 | -4.25 | 15.25 | -127.88 |
