The sales declined to Rs. 301.10 millions for the December 2023 quarter as compared to Rs. 333.40 millions during the corresponding quarter last year.Net Profit witnessed a 260.00% growth almost the double from Rs. 3.00 millions to Rs. 10.80 millions of same quarter last year.The company reported a good operating profit of 27.40 millions compared to 19.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 301.10 | 333.40 | -9.69 | 848.80 | 1081.40 | -21.51 | 1429.70 | 1164.30 | 22.79 |
| Other Income | 0.30 | 0.60 | -50.00 | 2.10 | 1.00 | 110.00 | 1.20 | 2.40 | -50.00 |
| PBIDT | 27.40 | 19.40 | 41.24 | 71.70 | 57.30 | 25.13 | 79.30 | 77.70 | 2.06 |
| Interest | 9.50 | 9.20 | 3.26 | 27.30 | 25.40 | 7.48 | 34.10 | 28.70 | 18.82 |
| PBDT | 17.90 | 10.20 | 75.49 | 44.40 | 31.90 | 39.18 | 45.20 | 49.00 | -7.76 |
| Depreciation | 7.10 | 7.20 | -1.39 | 21.00 | 21.30 | -1.41 | 28.10 | 27.30 | 2.93 |
| PBT | 10.80 | 3.00 | 260.00 | 23.40 | 10.60 | 120.75 | 17.10 | 21.70 | -21.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 7.80 | -35.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 3.70 | -86.49 |
| PAT | 10.80 | 3.00 | 260.00 | 23.40 | 10.60 | 120.75 | 12.10 | 13.90 | -12.95 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 9.10 | 5.82 | 56.39 | 8.45 | 5.30 | 59.42 | 5.55 | 6.67 | -16.89 |
