The sales for the December 2023 quarter moved down to Rs. 55.15 millions as compared to Rs. 68.95 millions during the year-ago period.The Net Profit of the company vaulted to 578.55% to Rs. 21.51 millions from Rs. 3.17 millions in the previous quarter.Operating Profit saw a handsome growth to 64.87 millions from 59.56 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 55.15 | 68.95 | -20.01 | 55.15 | 68.95 | -20.01 | 55.15 | 68.95 | -20.01 |
| Other Income | 104.24 | 84.44 | 23.45 | 104.24 | 84.44 | 23.45 | 104.24 | 84.44 | 23.45 |
| PBIDT | 64.87 | 59.56 | 8.92 | 64.87 | 59.56 | 8.92 | 64.87 | 59.56 | 8.92 |
| Interest | 35.12 | 34.49 | 1.83 | 35.12 | 34.49 | 1.83 | 35.12 | 34.49 | 1.83 |
| PBDT | 29.75 | 25.07 | 18.67 | 29.75 | 25.07 | 18.67 | 29.75 | 25.07 | 18.67 |
| Depreciation | 12.26 | 10.43 | 17.55 | 12.26 | 10.43 | 17.55 | 12.26 | 10.43 | 17.55 |
| PBT | 17.49 | 14.64 | 19.47 | 17.49 | 14.64 | 19.47 | 17.49 | 14.64 | 19.47 |
| TAX | -4.02 | 11.47 | -135.05 | -4.02 | 11.47 | -135.05 | -4.02 | 11.47 | -135.05 |
| Deferred Tax | -6.40 | 10.61 | -160.32 | -6.40 | 10.61 | -160.32 | -6.40 | 10.61 | -160.32 |
| PAT | 21.51 | 3.17 | 578.55 | 21.51 | 3.17 | 578.55 | 21.51 | 3.17 | 578.55 |
| Equity | 1471.35 | 1470.94 | 0.03 | 1471.35 | 1470.94 | 0.03 | 1471.35 | 1470.94 | 0.03 |
| PBIDTM(%) | 117.62 | 86.38 | 36.17 | 117.62 | 86.38 | 36.17 | 117.62 | 86.38 | 36.17 |
