The sales for the December 2023 quarter moved up 40.33% to Rs. 79.33 millions as compared to Rs. 56.53 millions during the corresponding quarter last year.The Company to register a -33.65% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 20.06 millions from 33.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 79.33 | 56.53 | 40.33 | 219.34 | 146.98 | 49.23 | 207.68 | 146.14 | 42.11 |
| Other Income | 12.04 | 25.44 | -52.67 | 29.83 | 53.30 | -44.03 | 59.46 | 74.83 | -20.54 |
| PBIDT | 20.06 | 33.01 | -39.23 | 55.99 | 76.61 | -26.92 | 83.71 | 99.86 | -16.17 |
| Interest | 0.20 | 0.67 | -70.15 | 1.98 | 1.94 | 2.06 | 3.48 | 2.13 | 63.38 |
| PBDT | 19.86 | 32.34 | -38.59 | 54.01 | 74.67 | -27.67 | 80.23 | 97.73 | -17.91 |
| Depreciation | 2.47 | 2.38 | 3.78 | 7.40 | 7.14 | 3.64 | 9.60 | 9.52 | 0.84 |
| PBT | 17.39 | 29.96 | -41.96 | 46.61 | 67.53 | -30.98 | 70.63 | 88.21 | -19.93 |
| TAX | 2.52 | 7.55 | -66.62 | 31.99 | 17.01 | 88.07 | 19.34 | 23.44 | -17.49 |
| Deferred Tax | -0.93 | 0.79 | -217.72 | 19.33 | -1.12 | -1825.89 | -2.38 | -2.48 | -4.03 |
| PAT | 14.87 | 22.41 | -33.65 | 14.62 | 50.52 | -71.06 | 51.29 | 64.77 | -20.81 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 25.29 | 58.39 | -56.70 | 25.53 | 52.12 | -51.03 | 40.31 | 68.33 | -41.01 |
