The sales for the December 2023 quarter moved up 40.55% to Rs. 348.91 millions as compared to Rs. 248.25 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 546.33% from Rs. 1.77 millions to Rs. 11.44 millions.OP of the company witnessed a marginal growth to 21.12 millions from 10.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 348.91 | 248.25 | 40.55 | 886.08 | 719.79 | 23.10 | 1019.60 | 732.38 | 39.22 |
| Other Income | 1.00 | 1.51 | -33.77 | 2.38 | 2.83 | -15.90 | 4.58 | 5.27 | -13.09 |
| PBIDT | 21.12 | 10.86 | 94.48 | 42.14 | 30.09 | 40.05 | 46.20 | 35.87 | 28.80 |
| Interest | 7.76 | 7.00 | 10.86 | 20.01 | 17.17 | 16.54 | 23.17 | 13.91 | 66.57 |
| PBDT | 13.36 | 3.86 | 246.11 | 22.13 | 12.92 | 71.28 | 23.03 | 21.96 | 4.87 |
| Depreciation | 1.92 | 2.09 | -8.13 | 6.11 | 6.39 | -4.38 | 8.50 | 8.33 | 2.04 |
| PBT | 11.44 | 1.77 | 546.33 | 16.02 | 6.53 | 145.33 | 14.53 | 13.63 | 6.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.56 | 2.59 | 191.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | -0.85 | -183.53 |
| PAT | 11.44 | 1.77 | 546.33 | 16.02 | 6.53 | 145.33 | 6.97 | 11.04 | -36.87 |
| Equity | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 |
| PBIDTM(%) | 6.05 | 4.37 | 38.37 | 4.76 | 4.18 | 13.76 | 4.53 | 4.90 | -7.48 |
