The sales moved up 46.86% to Rs. 113.55 millions for the December 2023 quarter as compared to Rs. 77.32 millions during the year-ago period.Modest increase of 24.62% in the Net Profit was reported from. 0.65 millions to Rs. 0.81 millions.A decline of 4.57 millions was observed in the OP in the quarter ended December 2023 from 4.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 113.55 | 77.32 | 46.86 | 305.94 | 329.10 | -7.04 | 429.55 | 416.12 | 3.23 |
| Other Income | 0.28 | 0.23 | 21.74 | 0.83 | 5.25 | -84.19 | 5.98 | 2.72 | 119.85 |
| PBIDT | 4.57 | 4.62 | -1.08 | 14.44 | 13.07 | 10.48 | 18.73 | 16.78 | 11.62 |
| Interest | 2.77 | 3.09 | -10.36 | 9.57 | 8.24 | 16.14 | 11.47 | 10.18 | 12.67 |
| PBDT | 1.80 | 1.53 | 17.65 | 4.87 | 4.83 | 0.83 | 7.26 | 6.60 | 10.00 |
| Depreciation | 0.76 | 0.69 | 10.14 | 2.30 | 2.42 | -4.96 | 3.66 | 3.60 | 1.67 |
| PBT | 1.04 | 0.84 | 23.81 | 2.57 | 2.41 | 6.64 | 3.60 | 3.00 | 20.00 |
| TAX | 0.23 | 0.19 | 21.05 | 0.59 | 0.68 | -13.24 | 1.04 | 0.21 | 395.24 |
| Deferred Tax | -0.12 | 0.19 | -163.16 | -0.36 | 0.68 | -152.94 | 0.77 | 0.54 | 42.59 |
| PAT | 0.81 | 0.65 | 24.62 | 1.98 | 1.73 | 14.45 | 2.56 | 2.79 | -8.24 |
| Equity | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 |
| PBIDTM(%) | 4.02 | 5.98 | -32.64 | 4.72 | 3.97 | 18.85 | 4.36 | 4.03 | 8.13 |
