The sales moved up 35.87% to Rs. 112.43 millions for the December 2023 quarter as compared to Rs. 82.75 millions during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 53.57% to Rs. 0.86 millions from Rs. 0.56 millions.Operating profit for the quarter ended December 2023 rose to 5.16 millions as compared to 4.22 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 112.43 | 82.75 | 35.87 | 311.50 | 254.16 | 22.56 | 345.84 | 297.93 | 16.08 |
| Other Income | 2.71 | 2.32 | 16.81 | 8.15 | 6.60 | 23.48 | 9.21 | 11.63 | -20.81 |
| PBIDT | 5.16 | 4.22 | 22.27 | 18.11 | 14.23 | 27.27 | 21.76 | 15.81 | 37.63 |
| Interest | 0.57 | 0.23 | 147.83 | 2.21 | 0.71 | 211.27 | 0.91 | 3.31 | -72.51 |
| PBDT | 4.59 | 3.99 | 15.04 | 15.90 | 13.52 | 17.60 | 20.85 | 12.50 | 66.80 |
| Depreciation | 3.73 | 3.43 | 8.75 | 10.70 | 10.17 | 5.21 | 13.77 | 10.93 | 25.98 |
| PBT | 0.86 | 0.56 | 53.57 | 5.20 | 3.35 | 55.22 | 7.08 | 1.57 | 350.96 |
| TAX | 0.00 | 0.00 | 0.00 | 3.43 | 1.72 | 99.42 | 5.37 | 0.56 | 858.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.31 | 0.98 | -131.63 | 1.82 | -1.59 | -214.47 |
| PAT | 0.86 | 0.56 | 53.57 | 1.77 | 1.63 | 8.59 | 1.71 | 1.01 | 69.31 |
| Equity | 134.44 | 133.92 | 0.39 | 134.44 | 133.92 | 0.39 | 133.92 | 133.59 | 0.25 |
| PBIDTM(%) | 4.59 | 5.10 | -10.00 | 5.81 | 5.60 | 3.84 | 6.29 | 5.31 | 18.57 |
