The sales moved up 46.86% to Rs. 113.55 millions for the December 2023 quarter as compared to Rs. 77.32 millions during the year-ago period.A slim rise of 24.62% was recorded in the Net profit for the quarter ended December 2023 to Rs. 0.81 millions From Rs. 0.65 millions.A decline of 4.57 millions was observed in the OP in the quarter ended December 2023 from 4.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 113.55 | 77.32 | 46.86 | 305.94 | 329.10 | -7.04 | 429.55 | 416.12 | 3.23 |
| Other Income | 0.28 | 0.23 | 21.74 | 0.83 | 5.25 | -84.19 | 5.98 | 2.72 | 119.85 |
| PBIDT | 4.57 | 4.62 | -1.08 | 14.44 | 13.07 | 10.48 | 18.73 | 16.78 | 11.62 |
| Interest | 2.77 | 3.09 | -10.36 | 9.57 | 8.24 | 16.14 | 11.47 | 10.18 | 12.67 |
| PBDT | 1.80 | 1.53 | 17.65 | 4.87 | 4.83 | 0.83 | 7.26 | 6.60 | 10.00 |
| Depreciation | 0.76 | 0.69 | 10.14 | 2.30 | 2.42 | -4.96 | 3.66 | 3.60 | 1.67 |
| PBT | 1.04 | 0.84 | 23.81 | 2.57 | 2.41 | 6.64 | 3.60 | 3.00 | 20.00 |
| TAX | 0.23 | 0.19 | 21.05 | 0.59 | 0.68 | -13.24 | 1.04 | 0.21 | 395.24 |
| Deferred Tax | -0.12 | 0.19 | -163.16 | -0.36 | 0.68 | -152.94 | 0.77 | 0.54 | 42.59 |
| PAT | 0.81 | 0.65 | 24.62 | 1.98 | 1.73 | 14.45 | 2.56 | 2.79 | -8.24 |
| Equity | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 |
| PBIDTM(%) | 4.02 | 5.98 | -32.64 | 4.72 | 3.97 | 18.85 | 4.36 | 4.03 | 8.13 |
