The sales declined to Rs. 694.01 millions for the December 2023 quarter as compared to Rs. 848.06 millions during the corresponding quarter last year.The company has announced a 25.48% increase in its profits to Rs . 4.53 millions for the quarter ended December 2023 compared to Rs. 3.61 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 14.38 millions compared to 7.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 694.01 | 848.06 | -18.16 | 2590.30 | 1767.63 | 46.54 | 2690.85 | 1572.13 | 71.16 |
| Other Income | 1.41 | 1.47 | -4.08 | 2.31 | 6.61 | -65.05 | 8.47 | 16.24 | -47.84 |
| PBIDT | 14.38 | 7.47 | 92.50 | 47.33 | 19.10 | 147.80 | 29.36 | 18.07 | 62.48 |
| Interest | 7.72 | 1.22 | 532.79 | 20.93 | 4.47 | 368.23 | 7.03 | 4.17 | 68.59 |
| PBDT | 6.66 | 6.25 | 6.56 | 26.40 | 14.63 | 80.45 | 22.33 | 13.90 | 60.65 |
| Depreciation | 1.35 | 1.10 | 22.73 | 3.88 | 3.17 | 22.40 | 4.43 | 3.30 | 34.24 |
| PBT | 5.31 | 5.15 | 3.11 | 22.52 | 11.46 | 96.51 | 17.90 | 10.60 | 68.87 |
| TAX | 0.78 | 1.54 | -49.35 | 5.94 | 3.12 | 90.38 | 4.83 | 1.44 | 235.42 |
| Deferred Tax | 0.13 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | -0.52 | -0.42 | 23.81 |
| PAT | 4.53 | 3.61 | 25.48 | 16.58 | 8.34 | 98.80 | 13.07 | 9.16 | 42.69 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 2.07 | 0.88 | 135.24 | 1.83 | 1.08 | 69.11 | 1.09 | 1.15 | -5.07 |
