The sales declined to Rs. 180.78 millions for the December 2023 quarter as compared to Rs. 247.27 millions during the corresponding quarter last year.Net Profit witnessed a 151.28% growth almost the double from Rs. 8.58 millions to Rs. 21.56 millions of same quarter last year.Operating profit surged to 35.39 millions from the corresponding previous quarter of 23.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 180.78 | 247.27 | -26.89 | 547.74 | 666.81 | -17.86 | 781.18 | 756.11 | 3.32 |
| Other Income | 14.39 | 15.01 | -4.13 | 45.40 | 57.34 | -20.82 | 68.95 | 48.14 | 43.23 |
| PBIDT | 35.39 | 23.48 | 50.72 | 145.31 | 116.31 | 24.93 | 107.07 | 130.28 | -17.82 |
| Interest | 0.00 | 1.08 | 0.00 | 0.00 | 3.20 | 0.00 | 3.38 | 1.41 | 139.72 |
| PBDT | 34.67 | 22.78 | 52.19 | 144.59 | 113.49 | 27.40 | 104.07 | 138.46 | -24.84 |
| Depreciation | 4.91 | 5.00 | -1.80 | 14.73 | 15.00 | -1.80 | 21.80 | 19.91 | 9.49 |
| PBT | 29.76 | 17.78 | 67.38 | 129.86 | 98.49 | 31.85 | 82.27 | 118.55 | -30.60 |
| TAX | 8.20 | 9.20 | -10.87 | 29.85 | 25.10 | 18.92 | 17.81 | 28.10 | -36.62 |
| Deferred Tax | 0.20 | 0.20 | 0.00 | 0.60 | 0.60 | 0.00 | -0.39 | 0.60 | -165.00 |
| PAT | 21.56 | 8.58 | 151.28 | 100.01 | 73.39 | 36.27 | 64.46 | 90.45 | -28.73 |
| Equity | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 |
| PBIDTM(%) | 19.58 | 9.50 | 106.16 | 26.53 | 17.44 | 52.09 | 13.71 | 17.23 | -20.45 |
