A decrease of about -39.03% in the sales to Rs. 73.26 millions was observed for the quarter ended December 2023. The sales stood at Rs. 120.15 millions during the similar quarter previous year.The company has announced a 25.99% increase in its profits to Rs . 4.75 millions for the quarter ended December 2023 compared to Rs. 3.77 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 7.62 millions compared to 5.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 73.26 | 120.15 | -39.03 | 340.39 | 263.16 | 29.35 | 488.82 | 392.48 | 24.55 |
| Other Income | 0.79 | 1.48 | -46.62 | 3.72 | 1.77 | 110.17 | 3.43 | 1.78 | 92.70 |
| PBIDT | 7.62 | 5.86 | 30.03 | 22.32 | 19.05 | 17.17 | 28.33 | 24.53 | 15.49 |
| Interest | 0.66 | 0.59 | 11.86 | 1.33 | 3.43 | -61.22 | 3.68 | 5.21 | -29.37 |
| PBDT | 6.96 | 5.27 | 32.07 | 20.99 | 15.62 | 34.38 | 24.65 | 19.32 | 27.59 |
| Depreciation | 0.45 | 0.19 | 136.84 | 1.33 | 0.54 | 146.30 | 0.87 | 1.04 | -16.35 |
| PBT | 6.51 | 5.08 | 28.15 | 19.66 | 15.08 | 30.37 | 23.78 | 18.28 | 30.09 |
| TAX | 1.76 | 1.31 | 34.35 | 5.35 | 3.89 | 37.53 | 6.74 | 5.16 | 30.62 |
| Deferred Tax | -0.07 | -0.02 | 250.00 | -0.20 | -0.05 | 300.00 | -0.17 | -0.14 | 21.43 |
| PAT | 4.75 | 3.77 | 25.99 | 14.31 | 11.19 | 27.88 | 17.04 | 13.12 | 29.88 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 32.49 | 207.79 |
| PBIDTM(%) | 10.40 | 4.88 | 113.26 | 6.56 | 7.24 | -9.42 | 5.80 | 6.25 | -7.27 |
