The sales for the December 2023 quarter moved up 33.70% to Rs. 156.01 millions as compared to Rs. 116.69 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.36% to Rs. 2.59 millions from Rs. 3.47 millions.Operating profit for the quarter ended December 2023 rose to 20.44 millions as compared to 10.97 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 156.01 | 116.69 | 33.70 | 421.88 | 342.17 | 23.30 | 464.27 | 243.28 | 90.84 |
| Other Income | 3.73 | 0.06 | 6116.67 | 7.96 | 1.35 | 489.63 | 1.76 | 1.70 | 3.53 |
| PBIDT | 20.44 | 10.97 | 86.33 | 51.23 | 28.48 | 79.88 | 36.81 | -9.27 | -497.09 |
| Interest | 15.47 | 5.50 | 181.27 | 40.22 | 14.60 | 175.48 | 23.05 | 10.54 | 118.69 |
| PBDT | 4.97 | 5.47 | -9.14 | 11.01 | 4.62 | 138.31 | 4.50 | 1482.03 | -99.70 |
| Depreciation | 2.38 | 2.00 | 19.00 | 6.99 | 6.82 | 2.49 | 8.93 | 12.41 | -28.04 |
| PBT | 2.59 | 3.47 | -25.36 | 4.02 | -2.20 | -282.73 | -4.43 | 1469.62 | -100.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 | 0.00 |
| PAT | 2.59 | 3.47 | -25.36 | 4.02 | -2.20 | -282.73 | 85.87 | 1469.62 | -94.16 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 13.10 | 9.40 | 39.36 | 12.14 | 8.32 | 45.90 | 7.93 | -3.81 | -308.08 |
