The sales for the December 2023 quarter moved down to Rs. 207.21 millions as compared to Rs. 243.34 millions during the year-ago period.A slender decline of -0.99% was recorded to Rs. 3.01 millions from Rs. 3.04 millions in the corresponding previous quarter.Operating profit surged to 7.74 millions from the corresponding previous quarter of 7.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 207.21 | 243.34 | -14.85 | 770.17 | 566.97 | 35.84 | 856.99 | 1236.68 | -30.70 |
| Other Income | 0.46 | 2.41 | -80.91 | 3.14 | 7.48 | -58.02 | 9.31 | 3.75 | 148.27 |
| PBIDT | 7.74 | 7.55 | 2.52 | 20.71 | 16.96 | 22.11 | 30.29 | 27.50 | 10.15 |
| Interest | 3.06 | 3.26 | -6.13 | 9.57 | 7.69 | 24.45 | 10.64 | 8.38 | 26.97 |
| PBDT | 4.68 | 4.29 | 9.09 | 11.14 | 9.27 | 20.17 | 19.65 | 19.12 | 2.77 |
| Depreciation | 0.52 | 0.20 | 160.00 | 1.12 | 0.60 | 86.67 | 1.77 | 1.57 | 12.74 |
| PBT | 4.16 | 4.09 | 1.71 | 10.02 | 8.67 | 15.57 | 17.88 | 17.55 | 1.88 |
| TAX | 1.15 | 1.05 | 9.52 | 2.80 | 2.19 | 27.85 | 5.09 | 4.80 | 6.04 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | 0.05 | -0.06 | -183.33 | 0.11 | -0.09 | -222.22 |
| PAT | 3.01 | 3.04 | -0.99 | 7.22 | 6.48 | 11.42 | 12.79 | 12.75 | 0.31 |
| Equity | 317.77 | 105.92 | 200.01 | 317.77 | 105.92 | 200.01 | 317.77 | 105.92 | 200.01 |
| PBIDTM(%) | 3.74 | 3.10 | 20.39 | 2.69 | 2.99 | -10.11 | 3.53 | 2.22 | 58.95 |
