The sales for the December 2023 quarter moved down to Rs. 132.32 millions as compared to Rs. 151.78 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 16.07 millions from Rs. 22.19 millions ,decline by -27.58%.Operating profit surged to 28.57 millions from the corresponding previous quarter of 27.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 132.32 | 151.78 | -12.82 | 433.18 | 319.26 | 35.68 | 492.93 | 322.58 | 52.81 |
| Other Income | 0.53 | 0.10 | 430.00 | 3.09 | 3.24 | -4.63 | 3.41 | 1.09 | 212.84 |
| PBIDT | 28.57 | 27.74 | 2.99 | 67.96 | 47.84 | 42.06 | 96.27 | -17.57 | -647.92 |
| Interest | 1.06 | 2.53 | -58.10 | 7.86 | 9.18 | -14.38 | 13.63 | 15.87 | -14.11 |
| PBDT | 27.51 | 25.21 | 9.12 | 60.10 | 38.66 | 55.46 | 82.64 | -33.44 | -347.13 |
| Depreciation | 5.20 | 5.11 | 1.76 | 15.29 | 15.21 | 0.53 | 20.19 | 19.74 | 2.28 |
| PBT | 22.31 | 20.10 | 11.00 | 44.81 | 23.45 | 91.09 | 62.45 | -53.18 | -217.43 |
| TAX | 6.24 | -2.09 | -398.56 | 12.02 | -1.23 | -1077.24 | 2.76 | -1.93 | -243.01 |
| Deferred Tax | 0.00 | -0.21 | -100.00 | -0.13 | -1.29 | -89.92 | -1.46 | -0.38 | 284.21 |
| PAT | 16.07 | 22.19 | -27.58 | 32.79 | 24.68 | 32.86 | 59.69 | -51.25 | -216.47 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 21.59 | 18.28 | 18.14 | 15.69 | 14.98 | 4.70 | 19.53 | -5.45 | -458.57 |
