The sales moved up 31.14% to Rs. 364.67 millions for the December 2023 quarter as compared to Rs. 278.07 millions during the year-ago period.Modest increase of 16.12% in the Net Profit was reported from. 8.50 millions to Rs. 9.87 millions.The company reported a good operating profit of 18.46 millions compared to 16.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 364.67 | 278.07 | 31.14 | 985.60 | 1136.67 | -13.29 | 1144.16 | 1026.36 | 11.48 |
| Other Income | 3.63 | 7.62 | -52.36 | 14.20 | 21.90 | -35.16 | 34.33 | 21.65 | 58.57 |
| PBIDT | 18.46 | 16.64 | 10.94 | 62.64 | 75.76 | -17.32 | 79.33 | 72.64 | 9.21 |
| Interest | 3.01 | 4.67 | -35.55 | 12.03 | 12.13 | -0.82 | 14.86 | 12.62 | 17.75 |
| PBDT | 15.45 | 11.97 | 29.07 | 50.61 | 63.63 | -20.46 | 64.47 | 60.02 | 7.41 |
| Depreciation | 1.09 | 0.82 | 32.93 | 2.58 | 2.38 | 8.40 | 3.23 | 2.78 | 16.19 |
| PBT | 14.36 | 11.15 | 28.79 | 48.03 | 61.25 | -21.58 | 61.24 | 57.24 | 6.99 |
| TAX | 4.49 | 2.65 | 69.43 | 13.86 | 16.59 | -16.46 | 16.97 | 16.06 | 5.67 |
| Deferred Tax | -0.30 | 0.00 | 0.00 | -0.21 | -0.10 | 110.00 | -1.15 | -0.10 | 1050.00 |
| PAT | 9.87 | 8.50 | 16.12 | 34.17 | 44.66 | -23.49 | 44.27 | 41.18 | 7.50 |
| Equity | 152.45 | 152.45 | 0.00 | 152.45 | 152.45 | 0.00 | 152.45 | 152.45 | 0.00 |
| PBIDTM(%) | 5.06 | 5.98 | -15.41 | 6.36 | 6.67 | -4.65 | 6.93 | 7.08 | -2.03 |