The sales slipped to Rs. 74.97 millions for the December 2023 quarter as against Rs. 91.86 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.54% to Rs. 2.57 millions from Rs. 2.81 millions.Operating profit for the quarter ended December 2023 rose to 10.52 millions as compared to 8.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 74.97 | 91.86 | -18.39 | 161.08 | 163.86 | -1.70 | 345.60 | 336.03 | 2.85 |
| Other Income | 0.63 | 9.02 | -93.02 | 2.53 | 10.47 | -75.84 | 3.03 | 1.15 | 163.48 |
| PBIDT | 10.52 | 8.23 | 27.83 | 21.30 | 14.77 | 44.21 | 38.25 | 20.78 | 84.07 |
| Interest | 6.99 | 5.06 | 38.14 | 14.07 | 10.78 | 30.52 | 21.76 | 15.34 | 41.85 |
| PBDT | 3.53 | 3.17 | 11.36 | 7.23 | 3.99 | 81.20 | 16.49 | 5.44 | 203.12 |
| Depreciation | 0.71 | 0.38 | 86.84 | 1.66 | 0.68 | 144.12 | 1.48 | 1.54 | -3.90 |
| PBT | 2.82 | 2.79 | 1.08 | 5.57 | 3.31 | 68.28 | 15.01 | 3.90 | 284.87 |
| TAX | 0.25 | -0.02 | -1350.00 | -0.02 | -0.02 | 0.00 | -0.03 | 1.68 | -101.79 |
| Deferred Tax | 0.25 | -0.02 | -1350.00 | -0.02 | -0.02 | 0.00 | -0.03 | -0.19 | -84.21 |
| PAT | 2.57 | 2.81 | -8.54 | 5.59 | 3.33 | 67.87 | 15.04 | 2.22 | 577.48 |
| Equity | 100.95 | 100.95 | 0.00 | 100.95 | 100.95 | 0.00 | 100.95 | 58.02 | 73.99 |
| PBIDTM(%) | 14.03 | 8.96 | 56.62 | 13.22 | 9.01 | 46.70 | 11.07 | 6.18 | 78.97 |
