The sales is pegged at Rs. 76.60 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 81.90 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 3.10 millions grew by 116.78% from Rs. 1.43 millions.Operating profit surged to 7.96 millions from the corresponding previous quarter of 7.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 76.60 | 81.90 | -6.47 | 239.16 | 210.63 | 13.55 | 271.57 | 147.69 | 83.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.96 | 7.15 | 11.33 | 26.49 | 19.40 | 36.55 | 22.14 | 5.73 | 286.39 |
| Interest | 1.13 | 1.17 | -3.42 | 3.30 | 3.55 | -7.04 | 4.16 | 4.37 | -4.81 |
| PBDT | 6.83 | 5.98 | 14.21 | 23.19 | 15.85 | 46.31 | 17.98 | 1.36 | 1222.06 |
| Depreciation | 3.08 | 2.20 | 40.00 | 8.85 | 6.61 | 33.89 | 8.14 | 10.86 | -25.05 |
| PBT | 3.75 | 3.78 | -0.79 | 14.34 | 9.24 | 55.19 | 9.84 | -9.50 | -203.58 |
| TAX | 0.65 | 2.35 | -72.34 | 3.17 | 2.21 | 43.44 | 2.18 | -2.91 | -174.91 |
| Deferred Tax | -0.46 | 2.35 | -119.57 | -1.94 | 2.21 | -187.78 | 0.58 | -3.00 | -119.33 |
| PAT | 3.10 | 1.43 | 116.78 | 11.17 | 7.03 | 58.89 | 7.66 | -6.59 | -216.24 |
| Equity | 50.72 | 50.72 | 0.00 | 50.72 | 50.72 | 0.00 | 50.72 | 50.72 | 0.00 |
| PBIDTM(%) | 10.39 | 8.73 | 19.03 | 11.08 | 9.21 | 20.26 | 8.15 | 3.88 | 110.13 |
