The sales slipped to Rs. 127.06 millions for the December 2023 quarter as against Rs. 134.20 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 13.22 millions grew by 721.12% from Rs. 1.61 millions.The company reported a good operating profit of 64.08 millions compared to 49.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 127.06 | 134.20 | -5.32 | 333.30 | 372.21 | -10.45 | 516.22 | 513.91 | 0.45 |
| Other Income | 0.30 | 0.09 | 233.33 | 0.30 | 0.16 | 87.50 | 0.36 | 0.92 | -60.87 |
| PBIDT | 64.08 | 49.45 | 29.59 | 157.84 | 143.96 | 9.64 | 215.23 | 159.08 | 35.30 |
| Interest | 22.22 | 20.84 | 6.62 | 62.60 | 56.38 | 11.03 | 76.51 | 39.93 | 91.61 |
| PBDT | 41.86 | 28.61 | 46.31 | 95.24 | 87.58 | 8.75 | 138.72 | 119.15 | 16.42 |
| Depreciation | 22.76 | 23.03 | -1.17 | 68.64 | 70.06 | -2.03 | 92.66 | 74.41 | 24.53 |
| PBT | 19.10 | 5.58 | 242.29 | 26.60 | 17.52 | 51.83 | 46.06 | 44.74 | 2.95 |
| TAX | 5.88 | 3.97 | 48.11 | 8.36 | 11.57 | -27.74 | 19.71 | 22.71 | -13.21 |
| Deferred Tax | -0.09 | 3.02 | -102.98 | -1.11 | 8.64 | -112.85 | 9.41 | 15.12 | -37.76 |
| PAT | 13.22 | 1.61 | 721.12 | 18.24 | 5.95 | 206.55 | 26.35 | 22.03 | 19.61 |
| Equity | 149.04 | 148.77 | 0.18 | 149.04 | 148.77 | 0.18 | 149.03 | 142.64 | 4.48 |
| PBIDTM(%) | 50.43 | 36.85 | 36.87 | 47.36 | 38.68 | 22.44 | 41.69 | 30.95 | 34.69 |
