The sales for the December 2023 quarter moved up 35.62% to Rs. 596.58 millions as compared to Rs. 439.90 millions during the corresponding quarter last year.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.OP of the company witnessed a marginal growth to 30.47 millions from 23.05 millions in the same quarter last year.
| | 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 |
