A decrease of about -54.62% in the sales to Rs. 177.44 millions was observed for the quarter ended December 2023. The sales stood at Rs. 390.99 millions during the similar quarter previous year.Net profit surges 66.14% to Rs. 11.63 millions from Rs. 7.00 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 12.33 millions from 8.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 177.44 | 390.99 | -54.62 | 626.02 | 1162.34 | -46.14 | 1421.11 | 400.50 | 254.83 |
| Other Income | 0.06 | 0.15 | -60.00 | 1.07 | 3.84 | -72.14 | 4.17 | 4.90 | -14.90 |
| PBIDT | 12.33 | 8.80 | 40.11 | 62.33 | 18.55 | 236.01 | 32.17 | 10.22 | 214.77 |
| Interest | 0.07 | 1.28 | -94.53 | 0.12 | 1.64 | -92.68 | 3.19 | 0.18 | 1672.22 |
| PBDT | 12.26 | 7.52 | 63.03 | 62.21 | 16.91 | 267.89 | 28.98 | 10.04 | 188.65 |
| Depreciation | 0.63 | 0.52 | 21.15 | 1.74 | 1.40 | 24.29 | 1.93 | 1.22 | 58.20 |
| PBT | 11.63 | 7.00 | 66.14 | 60.47 | 15.51 | 289.88 | 27.05 | 8.82 | 206.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -1.08 | 0.00 | -1.08 | 1.21 | -189.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 |
| PAT | 11.63 | 7.00 | 66.14 | 60.47 | 16.59 | 264.50 | 28.13 | 7.61 | 269.65 |
| Equity | 548.47 | 530.36 | 3.41 | 548.47 | 530.36 | 3.41 | 533.67 | 530.36 | 0.62 |
| PBIDTM(%) | 6.95 | 2.25 | 208.74 | 9.96 | 1.60 | 523.89 | 2.26 | 2.55 | -11.29 |
