The sales slipped to Rs. 149.60 millions for the December 2023 quarter as against Rs. 179.42 millions during the year-ago period.Net profit stood at Rs. 2.93 millions compared to Rs. 2.61 millions in the corresponding previous quarter,high by 12.26%.Operating profit for the quarter ended December 2023 decreased to 16.00 millions as compared to 16.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 149.60 | 179.42 | -16.62 | 494.67 | 491.66 | 0.61 | 802.19 | 726.43 | 10.43 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.04 | 0.19 | -78.95 | 1.35 | 4.61 | -70.72 |
| PBIDT | 16.00 | 16.46 | -2.79 | 44.50 | 47.72 | -6.75 | 65.31 | 56.64 | 15.31 |
| Interest | 11.89 | 12.60 | -5.63 | 31.90 | 35.53 | -10.22 | 45.55 | 40.02 | 13.82 |
| PBDT | 4.11 | 3.86 | 6.48 | 12.60 | 12.19 | 3.36 | -18.54 | 16.62 | -211.55 |
| Depreciation | 1.18 | 1.25 | -5.60 | 3.48 | 3.75 | -7.20 | 4.64 | 5.32 | -12.78 |
| PBT | 2.93 | 2.61 | 12.26 | 9.12 | 8.44 | 8.06 | -23.18 | 11.30 | -305.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.08 | 5.35 | -120.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.84 | -3.48 | -75.86 |
| PAT | 2.93 | 2.61 | 12.26 | 9.12 | 8.44 | 8.06 | -22.10 | 5.95 | -471.43 |
| Equity | 76.15 | 76.15 | 0.00 | 76.15 | 76.15 | 0.00 | 76.15 | 76.15 | 0.00 |
| PBIDTM(%) | 10.70 | 9.17 | 16.58 | 9.00 | 9.71 | -7.32 | 8.14 | 7.80 | 4.42 |
