The sales moved up 30.87% to Rs. 37.94 millions for the December 2023 quarter as compared to Rs. 28.99 millions during the year-ago period.An average growth of 38.18% was recorded for the quarter ended December 2023 to Rs. 25.73 millions from Rs. 18.62 millions.The company reported a good operating profit of 36.30 millions compared to 27.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 37.94 | 28.99 | 30.87 | 77.95 | 42.37 | 83.97 | 45.15 | 42.61 | 5.96 |
| Other Income | 2.01 | 2.68 | -25.00 | 6.03 | 7.61 | -20.76 | 9.39 | 9.77 | -3.89 |
| PBIDT | 36.30 | 27.14 | 33.75 | 75.48 | 41.75 | 80.79 | 43.75 | 49.05 | -10.81 |
| Interest | 3.51 | 3.86 | -9.07 | 11.19 | 11.72 | -4.52 | 15.58 | 15.39 | 1.23 |
| PBDT | 32.79 | 23.28 | 40.85 | 64.29 | 30.03 | 114.09 | 118.41 | 33.66 | 251.78 |
| Depreciation | 0.06 | 0.09 | -33.33 | 0.17 | 0.27 | -37.04 | 0.35 | 0.35 | 0.00 |
| PBT | 32.73 | 23.19 | 41.14 | 64.12 | 29.76 | 115.46 | 118.06 | 33.31 | 254.43 |
| TAX | 7.00 | 4.57 | 53.17 | 15.00 | 7.10 | 111.27 | 15.86 | 7.40 | 114.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.73 | 18.62 | 38.18 | 49.12 | 22.66 | 116.77 | 102.20 | 25.91 | 294.44 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 100.22 | 150.01 |
| PBIDTM(%) | 95.68 | 93.62 | 2.20 | 96.83 | 98.54 | -1.73 | 96.90 | 115.11 | -15.82 |
