The sales slipped to Rs. 406.64 millions for the December 2023 quarter as against Rs. 549.98 millions during the year-ago period.The company has announced a 27.64% increase in its profits to Rs . 22.21 millions for the quarter ended December 2023 compared to Rs. 17.40 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 32.13 millions from 28.34 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 406.64 | 549.98 | -26.06 | 626.09 | 892.53 | -29.85 | 931.56 | 731.84 | 27.29 |
| Other Income | 29.28 | 5.15 | 468.54 | 56.68 | 7.92 | 615.66 | 47.29 | 153.21 | -69.13 |
| PBIDT | 32.13 | 28.34 | 13.37 | 67.30 | 57.25 | 17.55 | 52.35 | 124.94 | -58.10 |
| Interest | 5.92 | 6.62 | -10.57 | 18.94 | 17.83 | 6.23 | 24.82 | 14.95 | 66.02 |
| PBDT | 26.21 | 21.72 | 20.67 | 48.36 | 39.42 | 22.68 | 27.53 | 109.99 | -74.97 |
| Depreciation | 4.00 | 4.32 | -7.41 | 11.65 | 12.24 | -4.82 | 16.59 | 15.82 | 4.87 |
| PBT | 22.21 | 17.40 | 27.64 | 36.71 | 27.18 | 35.06 | 10.94 | 94.17 | -88.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.24 | 0.18 | -1344.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.32 | -1.03 | 513.59 |
| PAT | 22.21 | 17.40 | 27.64 | 36.71 | 27.18 | 35.06 | 13.18 | 93.99 | -85.98 |
| Equity | 69.03 | 69.03 | 0.00 | 69.03 | 69.03 | 0.00 | 69.03 | 69.03 | 0.00 |
| PBIDTM(%) | 7.90 | 5.15 | 53.34 | 10.75 | 6.41 | 67.58 | 5.62 | 17.07 | -67.08 |
