The sales for the December 2023 quarter moved down to Rs. 6.25 millions as compared to Rs. 8.07 millions during the year-ago period.Net profit declined -6.33% to Rs. 2.81 millions from Rs. 3.00 millions.Operating profit surged to 4.80 millions from the corresponding previous quarter of 4.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.25 | 8.07 | -22.55 | 14.78 | 12.20 | 21.15 | 17.61 | 9.29 | 89.56 |
| Other Income | 0.00 | 0.00 | 0.00 | 2.78 | 1.25 | 122.40 | 3.87 | 2.94 | 31.63 |
| PBIDT | 4.80 | 4.40 | 9.09 | 11.16 | 4.97 | 124.55 | 9.22 | 4.53 | 103.53 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.80 | 4.40 | 9.09 | 11.16 | 4.97 | 124.55 | 9.22 | 4.53 | 103.53 |
| Depreciation | 1.05 | 0.60 | 75.00 | 2.29 | 1.32 | 73.48 | 1.97 | 0.40 | 392.50 |
| PBT | 3.75 | 3.80 | -1.32 | 8.87 | 3.65 | 143.01 | 7.25 | 4.13 | 75.54 |
| TAX | 0.94 | 0.80 | 17.50 | 2.29 | 0.71 | 222.54 | 1.62 | 1.04 | 55.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.81 | 3.00 | -6.33 | 6.58 | 2.94 | 123.81 | 5.63 | 3.09 | 82.20 |
| Equity | 32.40 | 32.40 | 0.00 | 32.40 | 32.40 | 0.00 | 32.40 | 32.40 | 0.00 |
| PBIDTM(%) | 76.80 | 54.52 | 40.86 | 75.51 | 40.74 | 85.35 | 52.36 | 48.76 | 7.37 |
