A decent increase of about 36.79% in the sales to Rs. 225.49 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 164.84 millions during the year-ago period.Handsome Net Profit growth of 81.63% reported above the corresponding previous quarter figure of Rs. 2.67 millions to Rs. 1.47 millions.Operating Profit saw a handsome growth to 7.10 millions from 5.99 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 225.49 | 164.84 | 36.79 | 670.10 | 656.00 | 2.15 | 870.78 | 906.79 | -3.97 |
| Other Income | 2.11 | 2.14 | -1.40 | 6.84 | 3.74 | 82.89 | 5.00 | 1.96 | 155.10 |
| PBIDT | 7.10 | 5.99 | 18.53 | 20.84 | 17.77 | 17.28 | 20.21 | 25.86 | -21.85 |
| Interest | 2.38 | 1.76 | 35.23 | 7.55 | 3.68 | 105.16 | 5.59 | 10.55 | -47.01 |
| PBDT | 4.72 | 4.23 | 11.58 | 13.29 | 14.09 | -5.68 | 14.62 | 15.31 | -4.51 |
| Depreciation | 1.49 | 1.91 | -21.99 | 4.48 | 5.62 | -20.28 | 7.15 | 7.71 | -7.26 |
| PBT | 3.23 | 2.32 | 39.22 | 8.81 | 8.47 | 4.01 | 7.47 | 7.60 | -1.71 |
| TAX | 0.56 | 0.85 | -34.12 | 1.66 | 2.64 | -37.12 | 2.13 | 2.89 | -26.30 |
| Deferred Tax | 0.14 | 0.09 | 55.56 | 0.28 | 0.77 | -63.64 | -1.36 | 1.40 | -197.14 |
| PAT | 2.67 | 1.47 | 81.63 | 7.15 | 5.83 | 22.64 | 5.34 | 4.71 | 13.38 |
| Equity | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 |
| PBIDTM(%) | 3.15 | 3.63 | -13.35 | 3.11 | 2.71 | 14.81 | 2.32 | 2.85 | -18.62 |
