The sales slipped to Rs. 123.84 millions for the December 2023 quarter as against Rs. 131.32 millions during the year-ago period.Profit saw a slight increase of 9.68%to Rs. 3.06 millions from Rs. 2.79 millions.OP of the company witnessed a marginal growth to 12.50 millions from 10.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 123.84 | 131.32 | -5.70 | 391.39 | 396.37 | -1.26 | 526.55 | 444.27 | 18.52 |
| Other Income | 0.63 | 0.22 | 186.36 | 0.93 | 1.01 | -7.92 | 1.29 | 0.45 | 186.67 |
| PBIDT | 12.50 | 10.86 | 15.10 | 35.92 | 33.05 | 8.68 | 44.26 | 44.93 | -1.49 |
| Interest | 5.10 | 3.85 | 32.47 | 15.20 | 11.47 | 32.52 | 16.64 | 18.92 | -12.05 |
| PBDT | 7.40 | 7.01 | 5.56 | 20.72 | 21.58 | -3.99 | 27.62 | 26.01 | 6.19 |
| Depreciation | 3.31 | 3.37 | -1.78 | 9.50 | 9.91 | -4.14 | 13.00 | 15.27 | -14.87 |
| PBT | 4.09 | 3.64 | 12.36 | 11.22 | 11.67 | -3.86 | 14.62 | 10.74 | 36.13 |
| TAX | 1.03 | 0.85 | 21.18 | 2.88 | 2.93 | -1.71 | 4.61 | 4.47 | 3.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.45 | -73.33 |
| PAT | 3.06 | 2.79 | 9.68 | 8.34 | 8.74 | -4.58 | 10.01 | 6.27 | 59.65 |
| Equity | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 | 36.48 | 36.48 | 0.00 |
| PBIDTM(%) | 10.09 | 8.27 | 22.05 | 9.18 | 8.34 | 10.07 | 8.41 | 10.11 | -16.88 |
