The sales for the December 2023 quarter moved down to Rs. 54.18 millions as compared to Rs. 59.28 millions during the year-ago period.The company has announced a 32.65% increase in its profits to Rs . 0.65 millions for the quarter ended December 2023 compared to Rs. 0.49 millions in the corresponding quarter in the previous year.The Operating Profit of the company witnessed a decrease to 3.39 millions from 4.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 54.18 | 59.28 | -8.60 | 159.70 | 155.61 | 2.63 | 217.98 | 152.66 | 42.79 |
| Other Income | 0.00 | 0.61 | 0.00 | 0.00 | 0.61 | 0.00 | 0.75 | 0.21 | 257.14 |
| PBIDT | 3.39 | 4.53 | -25.17 | 10.81 | 9.09 | 18.92 | 12.41 | 9.01 | 37.74 |
| Interest | 0.91 | 1.20 | -24.17 | 3.34 | 2.86 | 16.78 | 3.92 | 2.55 | 53.73 |
| PBDT | 2.48 | 3.33 | -25.53 | 7.47 | 6.23 | 19.90 | 8.49 | 6.46 | 31.42 |
| Depreciation | 1.92 | 2.14 | -10.28 | 5.77 | 4.56 | 26.54 | 6.62 | 6.20 | 6.77 |
| PBT | 0.56 | 1.19 | -52.94 | 1.70 | 1.67 | 1.80 | 1.87 | 0.26 | 619.23 |
| TAX | -0.09 | 0.70 | -112.86 | 0.14 | 0.72 | -80.56 | 0.69 | -0.15 | -560.00 |
| Deferred Tax | 0.03 | 0.79 | -96.20 | 0.04 | 0.71 | -94.37 | 0.40 | -0.24 | -266.67 |
| PAT | 0.65 | 0.49 | 32.65 | 1.56 | 0.95 | 64.21 | 1.18 | 0.41 | 187.80 |
| Equity | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 |
| PBIDTM(%) | 6.26 | 7.64 | -18.12 | 6.77 | 5.84 | 15.88 | 5.69 | 5.90 | -3.54 |
