The sales for the December 2023 quarter moved up 33.46% to Rs. 162.68 millions as compared to Rs. 121.89 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 366.23% to Rs. 3.59 millions from Rs. 0.77 millions in previous same quarter.Operating profit surged to 7.68 millions from the corresponding previous quarter of 2.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 162.68 | 121.89 | 33.46 | 554.40 | 386.66 | 43.38 | 691.04 | 387.15 | 78.49 |
| Other Income | 0.06 | 0.14 | -57.14 | 0.32 | 0.75 | -57.33 | 0.87 | 1.85 | -52.97 |
| PBIDT | 7.68 | 2.07 | 271.01 | 27.04 | 9.63 | 180.79 | 15.25 | 5.50 | 177.27 |
| Interest | 2.22 | 1.03 | 115.53 | 8.33 | 1.85 | 350.27 | 3.83 | 0.05 | 7560.00 |
| PBDT | 5.46 | 1.04 | 425.00 | 18.71 | 7.78 | 140.49 | 11.42 | 12.61 | -9.44 |
| Depreciation | 0.15 | 0.00 | 0.00 | 0.45 | 0.12 | 275.00 | 0.59 | 0.25 | 136.00 |
| PBT | 5.31 | 1.04 | 410.58 | 18.26 | 7.66 | 138.38 | 10.83 | 12.36 | -12.38 |
| TAX | 1.72 | 0.27 | 537.04 | 5.09 | 2.00 | 154.50 | 3.25 | 2.45 | 32.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.14 | 7.14 |
| PAT | 3.59 | 0.77 | 366.23 | 13.17 | 5.66 | 132.69 | 7.58 | 9.91 | -23.51 |
| Equity | 120.00 | 60.00 | 100.00 | 120.00 | 60.00 | 100.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 4.72 | 1.70 | 177.98 | 4.88 | 2.49 | 95.83 | 2.21 | 1.42 | 55.34 |
