The Sales for the quarter ended December 2023 of Rs. 596.58 millions rose by 35.62% from Rs. 439.90 millions.Net Profit witnessed a 119.12% growth almost the double from Rs. 4.34 millions to Rs. 9.51 millions of same quarter last year.Operating profit for the quarter ended December 2023 rose to 30.47 millions as compared to 23.05 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 596.58 | 439.90 | 35.62 | 1903.09 | 2467.22 | -22.87 | 3281.85 | 3047.12 | 7.70 |
| Other Income | 0.67 | 0.41 | 63.41 | 10.95 | 13.79 | -20.59 | 20.16 | 21.32 | -5.44 |
| PBIDT | 30.47 | 23.05 | 32.19 | 87.98 | 89.50 | -1.70 | 121.87 | 124.94 | -2.46 |
| Interest | 12.20 | 10.13 | 20.43 | 35.86 | 39.51 | -9.24 | 49.64 | 48.93 | 1.45 |
| PBDT | 18.27 | 12.92 | 41.41 | 52.12 | 49.99 | 4.26 | 72.23 | 76.01 | -4.97 |
| Depreciation | 6.62 | 7.10 | -6.76 | 18.79 | 19.20 | -2.14 | 26.04 | 27.47 | -5.21 |
| PBT | 11.65 | 5.82 | 100.17 | 33.33 | 30.79 | 8.25 | 46.19 | 48.54 | -4.84 |
| TAX | 2.14 | 1.48 | 44.59 | 7.70 | 7.80 | -1.28 | 11.37 | 8.51 | 33.61 |
| Deferred Tax | -0.16 | -0.28 | -42.86 | 0.09 | -0.33 | -127.27 | -0.59 | -4.48 | -86.83 |
| PAT | 9.51 | 4.34 | 119.12 | 25.63 | 22.99 | 11.48 | 34.82 | 40.03 | -13.02 |
| Equity | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 |
| PBIDTM(%) | 5.11 | 5.24 | -2.52 | 4.62 | 3.63 | 27.44 | 3.71 | 4.10 | -9.44 |
