A decent increase of about 31.27% in the sales to Rs. 124.60 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 94.92 millions during the year-ago period.Net profit declined -22.60% to Rs. 10.31 millions from Rs. 13.32 millions.The company reported a degrowth in operating Profit to 17.17 millions from 20.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 124.60 | 94.92 | 31.27 | 369.76 | 337.91 | 9.43 | 507.77 | 417.04 | 21.76 |
| Other Income | 5.42 | 4.43 | 22.35 | 8.90 | 15.06 | -40.90 | 19.98 | 10.25 | 94.93 |
| PBIDT | 17.17 | 20.39 | -15.79 | 47.36 | 51.59 | -8.20 | 72.31 | 48.17 | 50.11 |
| Interest | 0.01 | 0.01 | 0.00 | 0.04 | 0.03 | 33.33 | 0.05 | 0.05 | 0.00 |
| PBDT | 17.16 | 20.38 | -15.80 | 47.32 | 51.56 | -8.22 | 72.26 | 48.12 | 50.17 |
| Depreciation | 1.53 | 1.58 | -3.16 | 4.50 | 4.51 | -0.22 | 7.52 | 5.92 | 27.03 |
| PBT | 15.63 | 18.80 | -16.86 | 42.82 | 47.05 | -8.99 | 64.74 | 42.20 | 53.41 |
| TAX | 5.32 | 5.48 | -2.92 | 10.57 | 11.82 | -10.58 | 16.86 | 9.38 | 79.74 |
| Deferred Tax | 1.13 | 0.46 | 145.65 | 0.16 | -0.72 | -122.22 | -1.49 | -2.01 | -25.87 |
| PAT | 10.31 | 13.32 | -22.60 | 32.25 | 35.23 | -8.46 | 47.88 | 32.82 | 45.89 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 13.78 | 21.48 | -35.85 | 12.81 | 15.27 | -16.11 | 14.24 | 11.55 | 23.29 |
