The sales slipped to Rs. 455.60 millions for the December 2023 quarter as against Rs. 588.35 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 228.21% to Rs. 11.52 millions from Rs. 3.51 millions in previous same quarter.Operating profit surged to 26.13 millions from the corresponding previous quarter of 13.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 455.60 | 588.35 | -22.56 | 1416.55 | 1663.39 | -14.84 | 2261.03 | 1549.98 | 45.87 |
| Other Income | 1.57 | 5.83 | -73.07 | 5.19 | 15.92 | -67.40 | 20.20 | 6.47 | 212.21 |
| PBIDT | 26.13 | 13.78 | 89.62 | 53.08 | 64.17 | -17.28 | 83.28 | 51.00 | 63.29 |
| Interest | 6.49 | 5.23 | 24.09 | 18.70 | 13.37 | 39.87 | 19.39 | 15.48 | 25.26 |
| PBDT | 19.64 | 8.55 | 129.71 | 34.38 | 50.80 | -32.32 | 63.89 | 35.52 | 79.87 |
| Depreciation | 4.42 | 3.62 | 22.10 | 13.26 | 11.05 | 20.00 | 15.90 | 14.33 | 10.96 |
| PBT | 15.22 | 4.93 | 208.72 | 21.12 | 39.75 | -46.87 | 47.99 | 21.19 | 126.47 |
| TAX | 3.70 | 1.42 | 160.56 | 5.02 | 12.14 | -58.65 | 14.12 | 4.77 | 196.02 |
| Deferred Tax | 0.58 | 0.96 | -39.58 | 1.08 | 3.75 | -71.20 | 5.99 | 1.23 | 386.99 |
| PAT | 11.52 | 3.51 | 228.21 | 16.10 | 27.61 | -41.69 | 33.87 | 16.42 | 106.27 |
| Equity | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 |
| PBIDTM(%) | 5.74 | 2.34 | 144.88 | 3.75 | 3.86 | -2.87 | 3.68 | 3.29 | 11.94 |
