The sales surged to Rs. 122.69 millions, up 41.22% for the December 2023 quarter as against Rs. 86.88 millions during the corresponding quarter previous year.Profit saw a slight increase of 15.69%to Rs. 7.52 millions from Rs. 6.50 millions.Operating Profit saw a handsome growth to 16.53 millions from 15.64 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 122.69 | 86.88 | 41.22 | 421.67 | 304.33 | 38.56 | 488.02 | 454.94 | 7.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 16.53 | 15.64 | 5.69 | 47.71 | 32.96 | 44.75 | 57.46 | 56.50 | 1.70 |
| Interest | 4.67 | 5.94 | -21.38 | 14.86 | 17.22 | -13.70 | 21.74 | 25.48 | -14.68 |
| PBDT | 11.86 | 9.68 | 22.52 | 32.85 | 15.35 | 114.01 | 35.29 | 30.89 | 14.24 |
| Depreciation | 3.07 | 1.87 | 64.17 | 6.12 | 5.61 | 9.09 | 7.52 | 5.62 | 33.81 |
| PBT | 8.79 | 7.81 | 12.55 | 26.73 | 9.74 | 174.44 | 27.77 | 25.27 | 9.89 |
| TAX | 1.27 | 1.31 | -3.05 | 4.38 | 0.80 | 447.50 | 4.03 | 4.46 | -9.64 |
| Deferred Tax | -0.39 | -0.28 | 39.29 | -0.24 | -1.10 | -78.18 | -0.89 | -0.14 | 535.71 |
| PAT | 7.52 | 6.50 | 15.69 | 22.35 | 8.94 | 150.00 | 23.74 | 20.81 | 14.08 |
| Equity | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 | 173.22 | 173.22 | 0.00 |
| PBIDTM(%) | 13.47 | 18.00 | -25.16 | 11.31 | 10.83 | 4.47 | 11.77 | 12.42 | -5.19 |
