The sales declined to Rs. 210.55 millions for the December 2023 quarter as compared to Rs. 234.26 millions during the corresponding quarter last year.Net profit surges 84.86% to Rs. 6.47 millions from Rs. 3.50 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 45.86 millions from 40.08 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 210.55 | 234.26 | -10.12 | 582.68 | 653.65 | -10.86 | 860.33 | 771.86 | 11.46 |
| Other Income | 7.74 | 9.86 | -21.50 | 31.80 | 37.82 | -15.92 | 120.91 | 89.09 | 35.72 |
| PBIDT | 45.86 | 40.08 | 14.42 | 108.98 | 115.36 | -5.53 | 165.66 | 143.40 | 15.52 |
| Interest | 12.89 | 10.40 | 23.94 | 37.95 | 39.36 | -3.58 | 51.92 | 57.20 | -9.23 |
| PBDT | 32.97 | 29.68 | 11.08 | 71.03 | 76.00 | -6.54 | 113.74 | 86.20 | 31.95 |
| Depreciation | 23.23 | 24.96 | -6.93 | 69.13 | 78.83 | -12.30 | 102.58 | 126.78 | -19.09 |
| PBT | 9.74 | 4.72 | 106.36 | 1.90 | -2.83 | -167.14 | 11.16 | -40.58 | -127.50 |
| TAX | 3.27 | 1.22 | 168.03 | -2.13 | -2.45 | -13.06 | -12.93 | -14.30 | -9.58 |
| Deferred Tax | 3.27 | 1.22 | 168.03 | -2.13 | -2.45 | -13.06 | -12.93 | -13.96 | -7.38 |
| PAT | 6.47 | 3.50 | 84.86 | 4.03 | -0.38 | -1160.53 | 24.09 | -26.28 | -191.67 |
| Equity | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 |
| PBIDTM(%) | 21.78 | 17.11 | 27.31 | 18.70 | 17.65 | 5.98 | 19.26 | 18.58 | 3.64 |
