A decent increase of about 25.61% in the sales to Rs. 192.42 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 153.19 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 2.65 millions as against Rs. 2.86 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 12.86 millions from 13.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 192.42 | 153.19 | 25.61 | 483.45 | 582.98 | -17.07 | 761.72 | 467.42 | 62.96 |
| Other Income | 3.96 | 0.00 | 0.00 | 4.23 | 0.42 | 907.14 | 6.45 | 45.19 | -85.73 |
| PBIDT | 12.86 | 13.02 | -1.23 | 40.44 | 38.00 | 6.42 | 48.87 | 35.47 | 37.78 |
| Interest | 7.02 | 6.55 | 7.18 | 19.55 | 15.86 | 23.27 | 21.89 | 12.60 | 73.73 |
| PBDT | 5.84 | 6.47 | -9.74 | 20.89 | 22.14 | -5.65 | 26.98 | 22.87 | 17.97 |
| Depreciation | 2.27 | 2.19 | 3.65 | 6.77 | 6.49 | 4.31 | 8.91 | 9.26 | -3.78 |
| PBT | 3.57 | 4.28 | -16.59 | 14.12 | 15.65 | -9.78 | 18.07 | 13.61 | 32.77 |
| TAX | 0.92 | 1.42 | -35.21 | 3.48 | 4.46 | -21.97 | 4.57 | 3.45 | 32.46 |
| Deferred Tax | -0.05 | 0.17 | -129.41 | -0.34 | 0.39 | -187.18 | 0.12 | -0.52 | -123.08 |
| PAT | 2.65 | 2.86 | -7.34 | 10.64 | 11.19 | -4.92 | 13.50 | 10.16 | 32.87 |
| Equity | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 |
| PBIDTM(%) | 6.68 | 8.50 | -21.37 | 8.36 | 6.52 | 28.33 | 6.42 | 7.59 | -15.45 |
