A decent increase of about 26.95% in the sales to Rs. 21.01 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 16.55 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 85.14% to Rs. 5.48 millions from Rs. 2.96 millions.Operating profit for the quarter ended December 2023 rose to 11.29 millions as compared to 7.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21.01 | 16.55 | 26.95 | 60.79 | 56.81 | 7.01 | 73.35 | 81.18 | -9.65 |
| Other Income | 0.66 | 0.42 | 57.14 | 2.14 | 1.34 | 59.70 | 2.36 | 1.32 | 78.79 |
| PBIDT | 11.29 | 7.46 | 51.34 | 27.61 | 29.59 | -6.69 | 33.67 | 44.35 | -24.08 |
| Interest | 1.96 | 1.53 | 28.10 | 5.36 | 4.37 | 22.65 | 6.13 | 4.73 | 29.60 |
| PBDT | 9.33 | 5.93 | 57.34 | 22.25 | 25.22 | -11.78 | 27.54 | 39.62 | -30.49 |
| Depreciation | 2.01 | 1.97 | 2.03 | 6.03 | 5.89 | 2.38 | 7.90 | 5.92 | 33.45 |
| PBT | 7.32 | 3.96 | 84.85 | 16.22 | 19.33 | -16.09 | 19.64 | 33.70 | -41.72 |
| TAX | 1.84 | 1.00 | 84.00 | 4.15 | 4.86 | -14.61 | 5.83 | 8.52 | -31.57 |
| Deferred Tax | 0.51 | 0.62 | -17.74 | 1.55 | 1.84 | -15.76 | 2.45 | 0.83 | 195.18 |
| PAT | 5.48 | 2.96 | 85.14 | 12.07 | 14.47 | -16.59 | 13.81 | 25.18 | -45.15 |
| Equity | 101.57 | 101.57 | 0.00 | 101.57 | 101.57 | 0.00 | 101.57 | 101.57 | 0.00 |
| PBIDTM(%) | 53.74 | 45.08 | 19.21 | 45.42 | 52.09 | -12.80 | 45.90 | 54.63 | -15.98 |
