The sales moved up 29.46% to Rs. 245.46 millions for the December 2023 quarter as compared to Rs. 189.60 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 50.62% to Rs. 3.63 millions from Rs. 2.41 millions.Operating profit for the quarter ended December 2023 rose to 28.73 millions as compared to 19.44 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 245.46 | 189.60 | 29.46 | 584.38 | 613.33 | -4.72 | 882.33 | 910.16 | -3.06 |
| Other Income | 0.95 | 1.40 | -32.14 | 3.76 | 8.16 | -53.92 | 11.39 | 2.91 | 291.41 |
| PBIDT | 28.73 | 19.44 | 47.79 | 66.57 | 72.01 | -7.55 | 108.20 | 116.74 | -7.32 |
| Interest | 7.53 | 5.16 | 45.93 | 20.53 | 14.90 | 37.79 | 26.66 | 26.31 | 1.33 |
| PBDT | 21.20 | 14.28 | 48.46 | 46.04 | 57.11 | -19.38 | 80.60 | 88.93 | -9.37 |
| Depreciation | 11.70 | 10.80 | 8.33 | 34.44 | 31.93 | 7.86 | 42.93 | 38.59 | 11.25 |
| PBT | 9.50 | 3.48 | 172.99 | 11.60 | 25.18 | -53.93 | 37.67 | 50.34 | -25.17 |
| TAX | 5.87 | 1.07 | 448.60 | 5.87 | 5.82 | 0.86 | 8.54 | 15.53 | -45.01 |
| Deferred Tax | 5.87 | 1.07 | 448.60 | 5.87 | 5.82 | 0.86 | 8.54 | 15.53 | -45.01 |
| PAT | 3.63 | 2.41 | 50.62 | 5.73 | 19.36 | -70.40 | 29.13 | 34.81 | -16.32 |
| Equity | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 11.70 | 10.25 | 14.15 | 11.39 | 11.74 | -2.97 | 12.26 | 12.83 | -4.39 |
