The Sales for the quarter ended December 2023 of Rs. 4.42 million declined by -90.77% from Rs. 47.91 millions.Net Profit witnessed a 112.98% growth almost the double from Rs. 4.93 millions to Rs. 10.50 millions of same quarter last year.Operating Profit saw a handsome growth to 8.39 millions from 7.01 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.42 | 47.91 | -90.77 | 8.31 | 47.91 | -82.65 | 279.47 | 110.21 | 153.58 |
| Other Income | 28.36 | 31.05 | -8.66 | 78.93 | 226.48 | -65.15 | 259.47 | 126.56 | 105.02 |
| PBIDT | 8.39 | 7.01 | 19.69 | 24.79 | 155.08 | -84.01 | 165.15 | 36.90 | 347.56 |
| Interest | 0.24 | 0.21 | 14.29 | 0.75 | 0.68 | 10.29 | 1.12 | 0.96 | 16.67 |
| PBDT | 8.15 | 6.80 | 19.85 | 24.04 | 154.40 | -84.43 | 164.03 | 35.94 | 356.40 |
| Depreciation | 0.91 | 0.92 | -1.09 | 2.73 | 2.75 | -0.73 | 3.65 | 3.62 | 0.83 |
| PBT | 7.24 | 5.88 | 23.13 | 21.31 | 151.65 | -85.95 | 160.38 | 32.32 | 396.23 |
| TAX | -3.26 | 0.95 | -443.16 | 0.41 | 37.78 | -98.91 | 66.56 | 5.26 | 1165.40 |
| Deferred Tax | 0.82 | -0.97 | -184.54 | 2.32 | -0.97 | -339.18 | 17.16 | -3.97 | -532.24 |
| PAT | 10.50 | 4.93 | 112.98 | 20.90 | 113.87 | -81.65 | 93.82 | 27.06 | 246.71 |
| Equity | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 |
| PBIDTM(%) | 189.82 | 14.63 | 1197.32 | 298.32 | 323.69 | -7.84 | 59.09 | 33.48 | 76.50 |
