The sales moved up 39.30% to Rs. 122.04 millions for the December 2023 quarter as compared to Rs. 87.61 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 91.44% to Rs. 15.87 millions from Rs. 8.29 millions.OP of the company witnessed a marginal growth to 27.16 millions from 16.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 122.04 | 87.61 | 39.30 | 325.63 | 214.14 | 52.06 | 301.94 | 123.25 | 144.98 |
| Other Income | 0.86 | 0.34 | 152.94 | 2.00 | 0.91 | 119.78 | 0.84 | 5.18 | -83.78 |
| PBIDT | 27.16 | 16.19 | 67.76 | 68.76 | 28.67 | 139.83 | 46.68 | -21.92 | -312.96 |
| Interest | 0.35 | 0.07 | 400.00 | 1.10 | 0.23 | 378.26 | 0.48 | 0.34 | 41.18 |
| PBDT | 26.81 | 16.12 | 66.32 | 67.66 | 28.44 | 137.90 | 46.20 | -22.26 | -307.55 |
| Depreciation | 5.58 | 4.81 | 16.01 | 16.49 | 15.03 | 9.71 | 21.18 | 20.43 | 3.67 |
| PBT | 21.23 | 11.31 | 87.71 | 51.17 | 13.41 | 281.58 | 25.02 | -42.69 | -158.61 |
| TAX | 5.36 | 3.02 | 77.48 | 12.90 | 3.61 | 257.34 | 6.64 | -10.88 | -161.03 |
| Deferred Tax | -0.10 | 3.02 | -103.31 | 3.32 | 3.61 | -8.03 | 6.73 | -11.05 | -160.90 |
| PAT | 15.87 | 8.29 | 91.44 | 38.27 | 9.80 | 290.51 | 18.38 | -31.81 | -157.78 |
| Equity | 72.24 | 72.24 | 0.00 | 72.24 | 72.24 | 0.00 | 72.24 | 72.24 | 0.00 |
| PBIDTM(%) | 22.25 | 18.48 | 20.43 | 21.12 | 13.39 | 57.72 | 15.46 | -17.78 | -186.93 |
