The sales for the December 2023 quarter moved up 30.08% to Rs. 82.60 millions as compared to Rs. 63.50 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1143.48% to Rs. 171.60 millions from Rs. 13.80 millions in previous same quarter.Operating profit for the quarter ended December 2023 decreased to 17.10 millions as compared to 27.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 82.60 | 63.50 | 30.08 | 208.90 | 174.00 | 20.06 | 265.10 | 241.50 | 9.77 |
| Other Income | 9.60 | 8.20 | 17.07 | 23.30 | 24.30 | -4.12 | 30.30 | 44.40 | -31.76 |
| PBIDT | 17.10 | 27.20 | -37.13 | 52.80 | 56.20 | -6.05 | 74.60 | 52.20 | 42.91 |
| Interest | 1.30 | 5.90 | -77.97 | 7.40 | 15.70 | -52.87 | 23.00 | 5.40 | 325.93 |
| PBDT | 173.30 | 21.30 | 713.62 | 202.90 | 40.50 | 400.99 | 51.60 | 46.80 | 10.26 |
| Depreciation | 2.30 | 3.00 | -23.33 | 7.30 | 8.30 | -12.05 | 11.40 | 9.60 | 18.75 |
| PBT | 171.00 | 18.30 | 834.43 | 195.60 | 32.20 | 507.45 | 40.20 | 37.20 | 8.06 |
| TAX | -0.60 | 4.50 | -113.33 | 1.30 | 4.60 | -71.74 | 7.90 | 8.70 | -9.20 |
| Deferred Tax | -0.60 | -0.80 | -25.00 | 1.30 | -1.10 | -218.18 | -0.90 | 1.70 | -152.94 |
| PAT | 171.60 | 13.80 | 1143.48 | 194.30 | 27.60 | 603.99 | 32.30 | 28.50 | 13.33 |
| Equity | 160.90 | 155.30 | 3.61 | 160.90 | 155.30 | 3.61 | 155.30 | 155.30 | 0.00 |
| PBIDTM(%) | 20.70 | 42.83 | -51.67 | 25.28 | 32.30 | -21.75 | 28.14 | 21.61 | 30.19 |
