The sales declined to Rs. 10.80 millions for the December 2023 quarter as compared to Rs. 14.72 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 554.33% to Rs. 13.61 millions from Rs. 2.08 millions in the previous quarter.The company reported a degrowth in operating Profit to 10.09 millions from 12.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.80 | 14.72 | -26.63 | 29.81 | 28.98 | 2.86 | 36.45 | 16.20 | 125.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.09 | 12.05 | -16.27 | 26.67 | 22.30 | 19.60 | 23.91 | 10.30 | 132.14 |
| Interest | -3.52 | 9.97 | -135.31 | 2.37 | 13.67 | -82.66 | 11.77 | 6.04 | 94.87 |
| PBDT | 13.61 | 2.08 | 554.33 | 24.30 | 8.63 | 181.58 | 12.14 | 4.26 | 184.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 13.61 | 2.08 | 554.33 | 24.30 | 8.63 | 181.58 | 12.14 | 4.26 | 184.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 | 1.25 | 152.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.61 | 2.08 | 554.33 | 24.30 | 8.63 | 181.58 | 8.98 | 3.01 | 198.34 |
| Equity | 100.29 | 63.30 | 58.44 | 100.29 | 63.30 | 58.44 | 63.30 | 32.80 | 92.99 |
| PBIDTM(%) | 93.43 | 81.86 | 14.13 | 89.47 | 76.95 | 16.27 | 65.60 | 63.58 | 3.17 |
