A decrease in the sales to Rs. 123.95 millions was observed for the quarter ended December 2023. The sales stood at Rs. 135.39 millions during the similar quarter previous year.A good growth in profit of 27.31% reported to Rs. 6.90 millions over Rs. 5.42 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 17.14 millions as compared to 13.24 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 123.95 | 135.39 | -8.45 | 313.26 | 312.58 | 0.22 | 430.44 | 336.09 | 28.07 |
| Other Income | 0.00 | 0.11 | 0.00 | 0.02 | 0.60 | -96.67 | 10.98 | 0.63 | 1642.86 |
| PBIDT | 17.14 | 13.24 | 29.46 | 50.30 | 39.42 | 27.60 | 63.32 | 45.73 | 38.46 |
| Interest | 5.81 | 5.02 | 15.74 | 14.27 | 12.83 | 11.22 | 17.62 | 13.26 | 32.88 |
| PBDT | 11.33 | 8.22 | 37.83 | 36.03 | 26.59 | 35.50 | 44.70 | 31.47 | 42.04 |
| Depreciation | 1.56 | 0.80 | 95.00 | 9.01 | 2.04 | 341.67 | 10.69 | 1.60 | 568.13 |
| PBT | 9.77 | 7.42 | 31.67 | 27.02 | 24.55 | 10.06 | 34.01 | 29.87 | 13.86 |
| TAX | 2.87 | 2.00 | 43.50 | 7.28 | 6.57 | 10.81 | 7.60 | 8.29 | -8.32 |
| Deferred Tax | 0.85 | 0.13 | 553.85 | 0.26 | 0.39 | -33.33 | -1.25 | 0.53 | -335.85 |
| PAT | 6.90 | 5.42 | 27.31 | 19.74 | 17.98 | 9.79 | 26.41 | 21.58 | 22.38 |
| Equity | 103.20 | 103.20 | 0.00 | 103.20 | 103.20 | 0.00 | 103.20 | 103.20 | 0.00 |
| PBIDTM(%) | 13.83 | 9.78 | 41.40 | 16.06 | 12.61 | 27.32 | 14.71 | 13.61 | 8.11 |
