The sales moved up 40.61% to Rs. 147.49 millions for the December 2023 quarter as compared to Rs. 104.89 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.41% to Rs. 10.85 millions from Rs. 12.98 millions.The Operating Profit of the company witnessed a decrease to 20.31 millions from 25.42 millions.
| | 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 |
