The sales is pegged at Rs. 117.32 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 135.16 millions during the year-ago period.Net Profit witnessed a 130.49% growth almost the double from Rs. 5.28 millions to Rs. 12.17 millions of same quarter last year.OP of the company witnessed a marginal growth to 14.83 millions from 7.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 117.32 | 135.16 | -13.20 | 423.28 | 341.63 | 23.90 | 478.01 | 325.00 | 47.08 |
| Other Income | 0.09 | 0.10 | -10.00 | 0.67 | 14.37 | -95.34 | 14.54 | 6.28 | 131.53 |
| PBIDT | 14.83 | 7.68 | 93.10 | 57.39 | 39.93 | 43.73 | 63.14 | 36.43 | 73.32 |
| Interest | 0.03 | 0.03 | 0.00 | 0.09 | 0.07 | 28.57 | 0.11 | 0.09 | 22.22 |
| PBDT | 14.80 | 7.65 | 93.46 | 57.30 | 39.86 | 43.75 | 63.03 | 78.76 | -19.97 |
| Depreciation | 2.78 | 2.44 | 13.93 | 8.45 | 6.94 | 21.76 | 13.09 | 9.11 | 43.69 |
| PBT | 12.02 | 5.21 | 130.71 | 48.85 | 32.92 | 48.39 | 49.94 | 69.65 | -28.30 |
| TAX | -0.15 | -0.07 | 114.29 | -0.48 | -0.18 | 166.67 | -0.80 | -10.32 | -92.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.33 | -0.11 | 200.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.17 | 5.28 | 130.49 | 49.33 | 33.10 | 49.03 | 50.74 | 79.97 | -36.55 |
| Equity | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 |
| PBIDTM(%) | 12.64 | 5.68 | 122.46 | 13.56 | 11.69 | 16.00 | 13.21 | 11.21 | 17.84 |
