The sales declined to Rs. 104.17 millions for the December 2023 quarter as compared to Rs. 111.55 millions during the corresponding quarter last year.A comparatively good net profit growth of 30.50% to Rs. 5.22 millions was reported for the quarter ended December 2023 compared to Rs. 4.00 millions of previous same quarter.Operating Profit reported a sharp decline to 12.08 millions from 12.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.17 | 111.55 | -6.62 | 316.43 | 360.39 | -12.20 | 466.92 | 359.31 | 29.95 |
| Other Income | 0.14 | 0.45 | -68.89 | 0.53 | 1.25 | -57.60 | 1.09 | 9.23 | -88.19 |
| PBIDT | 12.08 | 12.27 | -1.55 | 33.23 | 62.29 | -46.65 | 70.37 | 61.81 | 13.85 |
| Interest | 0.69 | 0.77 | -10.39 | 1.99 | 2.40 | -17.08 | 3.10 | 1.07 | 189.72 |
| PBDT | 11.39 | 11.50 | -0.96 | 31.24 | 59.89 | -47.84 | 67.27 | 60.74 | 10.75 |
| Depreciation | 4.22 | 6.26 | -32.59 | 12.68 | 18.80 | -32.55 | 24.92 | 5.96 | 318.12 |
| PBT | 7.17 | 5.24 | 36.83 | 18.56 | 41.09 | -54.83 | 42.35 | 54.78 | -22.69 |
| TAX | 1.95 | 1.24 | 57.26 | 5.38 | 8.79 | -38.79 | 9.25 | 13.51 | -31.53 |
| Deferred Tax | -0.14 | -0.52 | -73.08 | -0.36 | -1.31 | -72.52 | -1.66 | 4.84 | -134.30 |
| PAT | 5.22 | 4.00 | 30.50 | 13.18 | 32.30 | -59.20 | 33.10 | 41.27 | -19.80 |
| Equity | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 |
| PBIDTM(%) | 11.60 | 11.00 | 5.43 | 10.50 | 17.28 | -39.24 | 15.07 | 17.20 | -12.39 |
