The sales for the December 2023 quarter moved up 30.08% to Rs. 82.60 millions as compared to Rs. 63.50 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 1143.48% from Rs. 13.80 millions to Rs. 171.60 millions.The Operating Profit of the company witnessed a decrease to 17.10 millions from 27.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 82.60 | 63.50 | 30.08 | 208.90 | 174.00 | 20.06 | 265.10 | 241.50 | 9.77 |
| Other Income | 9.60 | 8.20 | 17.07 | 23.30 | 24.30 | -4.12 | 30.30 | 44.40 | -31.76 |
| PBIDT | 17.10 | 27.20 | -37.13 | 52.80 | 56.20 | -6.05 | 74.60 | 52.20 | 42.91 |
| Interest | 1.30 | 5.90 | -77.97 | 7.40 | 15.70 | -52.87 | 23.00 | 5.40 | 325.93 |
| PBDT | 173.30 | 21.30 | 713.62 | 202.90 | 40.50 | 400.99 | 51.60 | 46.80 | 10.26 |
| Depreciation | 2.30 | 3.00 | -23.33 | 7.30 | 8.30 | -12.05 | 11.40 | 9.60 | 18.75 |
| PBT | 171.00 | 18.30 | 834.43 | 195.60 | 32.20 | 507.45 | 40.20 | 37.20 | 8.06 |
| TAX | -0.60 | 4.50 | -113.33 | 1.30 | 4.60 | -71.74 | 7.90 | 8.70 | -9.20 |
| Deferred Tax | -0.60 | -0.80 | -25.00 | 1.30 | -1.10 | -218.18 | -0.90 | 1.70 | -152.94 |
| PAT | 171.60 | 13.80 | 1143.48 | 194.30 | 27.60 | 603.99 | 32.30 | 28.50 | 13.33 |
| Equity | 160.90 | 155.30 | 3.61 | 160.90 | 155.30 | 3.61 | 155.30 | 155.30 | 0.00 |
| PBIDTM(%) | 20.70 | 42.83 | -51.67 | 25.28 | 32.30 | -21.75 | 28.14 | 21.61 | 30.19 |
