The sales figure stood at Rs. 198.56 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 30.56% as compared to Rs. 152.08 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.08 millions grew from Rs.-1.72 millionsOperating profit for the quarter ended December 2023 rose to 17.85 millions as compared to 10.65 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 198.56 | 152.08 | 30.56 | 594.30 | 434.96 | 36.63 | 630.61 | 464.79 | 35.68 |
| Other Income | 10.16 | 6.68 | 52.10 | 26.14 | 17.92 | 45.87 | 23.53 | 9.88 | 138.16 |
| PBIDT | 17.85 | 10.65 | 67.61 | 82.38 | 61.00 | 35.05 | 78.41 | 59.38 | 32.05 |
| Interest | 6.64 | 3.76 | 76.60 | 17.82 | 7.56 | 135.71 | 12.23 | 5.57 | 119.57 |
| PBDT | 11.21 | 6.89 | 62.70 | 64.56 | 53.44 | 20.81 | 66.18 | 53.81 | 22.99 |
| Depreciation | 6.08 | 4.63 | 31.32 | 18.18 | 10.29 | 76.68 | 16.58 | 16.24 | 2.09 |
| PBT | 5.13 | 2.26 | 126.99 | 46.38 | 43.15 | 7.49 | 49.60 | 37.57 | 32.02 |
| TAX | 4.05 | 3.98 | 1.76 | 9.54 | 10.63 | -10.25 | 14.02 | 16.99 | -17.48 |
| Deferred Tax | -1.15 | 0.98 | -217.35 | -2.11 | 1.58 | -233.54 | 0.83 | -2.97 | -127.95 |
| PAT | 1.08 | -1.72 | -162.79 | 36.84 | 32.52 | 13.28 | 35.58 | 20.58 | 72.89 |
| Equity | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 |
| PBIDTM(%) | 8.99 | 7.00 | 28.37 | 13.86 | 14.02 | -1.16 | 12.43 | 12.78 | -2.67 |
