The sales moved up 44.51% to Rs. 29.74 millions for the December 2023 quarter as compared to Rs. 20.58 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.35% to Rs. 4.14 millions from Rs. 4.67 millions.Operating profit for the quarter ended December 2023 rose to 7.81 millions as compared to 6.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 29.74 | 20.58 | 44.51 | 208.62 | 183.70 | 13.57 | 532.26 | 439.46 | 21.12 |
| Other Income | 3.50 | 4.10 | -14.63 | 5.01 | 14.46 | -65.35 | 11.56 | 15.11 | -23.49 |
| PBIDT | 7.81 | 6.23 | 25.36 | 55.79 | 61.80 | -9.72 | 127.60 | 110.46 | 15.52 |
| Interest | 0.16 | 0.98 | -83.67 | 0.72 | 4.43 | -83.75 | 4.72 | 11.54 | -59.10 |
| PBDT | 5.76 | 5.25 | 9.71 | -69.54 | 57.37 | -221.21 | -782.18 | 98.92 | -890.72 |
| Depreciation | 0.20 | 0.28 | -28.57 | 0.80 | 0.67 | 19.40 | 1.02 | 6.27 | -83.73 |
| PBT | 5.56 | 4.97 | 11.87 | -70.34 | 56.70 | -224.06 | -783.20 | 92.65 | -945.33 |
| TAX | 1.42 | 0.30 | 373.33 | 13.64 | 13.92 | -2.01 | 31.93 | 24.16 | 32.16 |
| Deferred Tax | -0.05 | 0.10 | -150.00 | 0.48 | 0.01 | 4700.00 | 0.45 | -1.97 | -122.84 |
| PAT | 4.14 | 4.67 | -11.35 | -83.98 | 42.78 | -296.31 | -815.13 | 68.49 | -1290.14 |
| Equity | 145.16 | 118.16 | 22.85 | 145.16 | 118.16 | 22.85 | 118.16 | 118.16 | 0.00 |
| PBIDTM(%) | 26.26 | 30.27 | -13.25 | 26.74 | 33.64 | -20.51 | 23.97 | 25.14 | -4.62 |
