The sales for the December 2023 quarter moved down -31.60% to Rs. 216.86 millions as compared to Rs. 317.03 millions during the year ago period.Net Profit witnessed a 5030.43% growth almost the double from Rs. 0.46 millions to Rs. 23.60 millions of same quarter last year.OP of the company witnessed a marginal growth to 42.12 millions from 5.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 216.86 | 317.03 | -31.60 | 741.24 | 1021.84 | -27.46 | 1423.96 | 1471.94 | -3.26 |
| Other Income | 0.02 | 0.02 | 0.00 | 0.41 | 11.02 | -96.28 | 11.11 | 0.34 | 3167.65 |
| PBIDT | 42.12 | 5.19 | 711.56 | 74.28 | 37.12 | 100.11 | 87.67 | 96.74 | -9.38 |
| Interest | 2.86 | 1.63 | 75.46 | 7.83 | 5.15 | 52.04 | 7.20 | 5.75 | 25.22 |
| PBDT | 39.26 | 3.56 | 1002.81 | 66.45 | 31.97 | 107.85 | 80.47 | 90.99 | -11.56 |
| Depreciation | 5.88 | 3.44 | 70.93 | 11.74 | 10.29 | 14.09 | 13.74 | 11.94 | 15.08 |
| PBT | 33.38 | 0.12 | 27716.67 | 54.71 | 21.68 | 152.35 | 66.73 | 79.05 | -15.59 |
| TAX | 9.78 | -0.34 | -2976.47 | 15.42 | 1.52 | 914.47 | 15.05 | 15.00 | 0.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.60 | 0.46 | 5030.43 | 39.29 | 20.16 | 94.89 | 51.68 | 64.05 | -19.31 |
| Equity | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 |
| PBIDTM(%) | 19.42 | 1.64 | 1086.41 | 10.02 | 3.63 | 175.86 | 6.16 | 6.57 | -6.32 |
