A decrease of about -31.48% in the sales to Rs. 49.69 millions was observed for the quarter ended December 2023. The sales stood at Rs. 72.52 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 5.13 millions from Rs. 1.22 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 12.88 millions from 8.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49.69 | 72.52 | -31.48 | 95.59 | 212.93 | -55.11 | 268.33 | 272.90 | -1.67 |
| Other Income | 2.86 | 1.08 | 164.81 | 6.45 | 5.17 | 24.76 | 8.99 | 12.13 | -25.89 |
| PBIDT | 12.88 | 8.42 | 52.97 | 0.17 | 24.80 | -99.31 | 26.66 | -28.45 | -193.71 |
| Interest | 4.79 | 2.62 | 82.82 | 15.43 | 7.90 | 95.32 | 11.65 | 25.51 | -54.33 |
| PBDT | 8.09 | 5.80 | 39.48 | -15.26 | 16.90 | -190.30 | 45.49 | -53.96 | -184.30 |
| Depreciation | 3.26 | 4.86 | -32.92 | 9.74 | 14.38 | -32.27 | 15.64 | 18.07 | -13.45 |
| PBT | 4.83 | 0.94 | 413.83 | -25.00 | 2.52 | -1092.06 | 29.85 | -72.03 | -141.44 |
| TAX | -0.30 | -0.28 | 7.14 | -0.38 | -1.76 | -78.41 | 0.55 | -3.33 | -116.52 |
| Deferred Tax | -0.30 | -0.28 | 7.14 | -0.38 | -1.76 | -78.41 | 0.55 | -3.33 | -116.52 |
| PAT | 5.13 | 1.22 | 320.49 | -24.62 | 4.28 | -675.23 | 29.30 | -68.70 | -142.65 |
| Equity | 86.25 | 86.25 | 0.00 | 86.25 | 86.25 | 0.00 | 86.25 | 86.25 | 0.00 |
| PBIDTM(%) | 25.92 | 11.61 | 123.25 | 0.18 | 11.65 | -98.47 | 9.94 | -10.43 | -195.30 |
