The sales moved up 31.17% to Rs. 263.55 millions for the December 2023 quarter as compared to Rs. 200.93 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 10.98 millions grew from Rs.-2.72 millionsOperating profit for the quarter ended December 2023 rose to 24.40 millions as compared to 11.19 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 263.55 | 200.93 | 31.17 | 871.71 | 720.05 | 21.06 | 1064.15 | 1099.79 | -3.24 |
| Other Income | 0.75 | 0.91 | -17.58 | 1.72 | 1.34 | 28.36 | 2.07 | 1.31 | 58.02 |
| PBIDT | 24.40 | 11.19 | 118.05 | 79.24 | 54.33 | 45.85 | 85.37 | -17.00 | -602.18 |
| Interest | 4.09 | 2.71 | 50.92 | 10.56 | 7.67 | 37.68 | 10.58 | 15.06 | -29.75 |
| PBDT | 20.31 | 8.48 | 139.50 | 68.68 | 46.66 | 47.19 | 74.79 | -32.06 | -333.28 |
| Depreciation | 12.58 | 10.43 | 20.61 | 35.39 | 29.89 | 18.40 | 40.77 | 27.50 | 48.25 |
| PBT | 7.73 | -1.95 | -496.41 | 33.29 | 16.77 | 98.51 | 34.02 | -59.56 | -157.12 |
| TAX | -3.25 | 0.77 | -522.08 | 1.49 | 3.39 | -56.05 | 9.95 | -14.46 | -168.81 |
| Deferred Tax | 0.13 | 1.08 | -87.96 | 0.67 | 3.38 | -80.18 | 4.20 | -14.46 | -129.05 |
| PAT | 10.98 | -2.72 | -503.68 | 31.80 | 13.38 | 137.67 | 24.07 | -45.10 | -153.37 |
| Equity | 232.62 | 101.14 | 130.00 | 232.62 | 101.14 | 130.00 | 232.62 | 91.95 | 152.99 |
| PBIDTM(%) | 9.26 | 5.57 | 66.24 | 9.09 | 7.55 | 20.47 | 8.02 | -1.55 | -618.98 |
