The Sales for the quarter ended December 2023 of Rs. 175.66 millions rose by 43.60% from Rs. 122.33 millions.A slender decline of -0.68% was recorded to Rs. 2.91 millions from Rs. 2.93 millions in the corresponding previous quarter.A decline of 13.93 millions was observed in the OP in the quarter ended December 2023 from 15.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 175.66 | 122.33 | 43.60 | 467.72 | 409.46 | 14.23 | 554.70 | 609.39 | -8.97 |
| Other Income | 9.37 | 7.90 | 18.61 | 22.57 | 18.50 | 22.00 | 23.54 | 26.71 | -11.87 |
| PBIDT | 13.93 | 15.01 | -7.20 | 39.64 | 40.03 | -0.97 | 53.56 | 49.96 | 7.21 |
| Interest | 4.92 | 5.50 | -10.55 | 14.61 | 13.20 | 10.68 | 19.86 | 13.88 | 43.08 |
| PBDT | 9.01 | 9.51 | -5.26 | 25.03 | 26.83 | -6.71 | 33.70 | 39.76 | -15.24 |
| Depreciation | 4.70 | 4.82 | -2.49 | 13.39 | 14.17 | -5.50 | 18.99 | 22.30 | -14.84 |
| PBT | 4.31 | 4.69 | -8.10 | 11.64 | 12.66 | -8.06 | 14.71 | 17.46 | -15.75 |
| TAX | 1.40 | 1.76 | -20.45 | 3.70 | 4.21 | -12.11 | 3.96 | 1.01 | 292.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.03 | -4.81 | -78.59 |
| PAT | 2.91 | 2.93 | -0.68 | 7.94 | 8.45 | -6.04 | 10.75 | 16.45 | -34.65 |
| Equity | 133.86 | 133.86 | 0.00 | 133.86 | 133.86 | 0.00 | 133.86 | 102.91 | 30.07 |
| PBIDTM(%) | 7.93 | 12.27 | -35.37 | 8.48 | 9.78 | -13.31 | 9.66 | 8.20 | 17.78 |
