The sales figure stood at Rs. 63.44 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 37.73% as compared to Rs. 46.06 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.95 millions from Rs. 5.05 millions, a decline of -61.39% on QoQ basis.The Operating Profit of the company witnessed a decrease to 4.29 millions from 6.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 63.44 | 46.06 | 37.73 | 177.14 | 117.41 | 50.87 | 169.96 | 113.52 | 49.72 |
| Other Income | 3.61 | 1.80 | 100.56 | 10.37 | 5.92 | 75.17 | 6.79 | 6.13 | 10.77 |
| PBIDT | 4.29 | 6.47 | -33.69 | 21.15 | 10.28 | 105.74 | 14.00 | 20.81 | -32.72 |
| Interest | 0.15 | 0.07 | 114.29 | 0.47 | 0.68 | -30.88 | 0.80 | 0.48 | 66.67 |
| PBDT | 4.14 | 6.40 | -35.31 | 22.28 | 9.60 | 132.08 | 13.20 | 20.71 | -36.26 |
| Depreciation | 2.19 | 1.33 | 64.66 | 5.83 | 3.83 | 52.22 | 5.29 | 4.70 | 12.55 |
| PBT | 1.95 | 5.07 | -61.54 | 16.45 | 5.77 | 185.10 | 7.91 | 16.01 | -50.59 |
| TAX | 0.00 | 0.02 | 0.00 | -1.22 | 0.02 | -6200.00 | 0.02 | 0.01 | 100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.95 | 5.05 | -61.39 | 17.67 | 5.75 | 207.30 | 7.89 | 16.00 | -50.69 |
| Equity | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 |
| PBIDTM(%) | 6.76 | 14.05 | -51.86 | 11.94 | 8.76 | 36.37 | 8.24 | 18.33 | -55.07 |
