The sales for the December 2023 quarter moved down to Rs. 104.17 millions as compared to Rs. 111.55 millions during the year-ago period.The company has announced a 30.50% increase in its profits to Rs . 5.22 millions for the quarter ended December 2023 compared to Rs. 4.00 millions in the corresponding quarter in the previous year.Operating Profit reported a sharp decline to 12.08 millions from 12.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.17 | 111.55 | -6.62 | 316.43 | 360.39 | -12.20 | 466.92 | 359.31 | 29.95 |
| Other Income | 0.14 | 0.45 | -68.89 | 0.53 | 1.25 | -57.60 | 1.09 | 9.23 | -88.19 |
| PBIDT | 12.08 | 12.27 | -1.55 | 33.23 | 62.29 | -46.65 | 70.37 | 61.81 | 13.85 |
| Interest | 0.69 | 0.77 | -10.39 | 1.99 | 2.40 | -17.08 | 3.10 | 1.07 | 189.72 |
| PBDT | 11.39 | 11.50 | -0.96 | 31.24 | 59.89 | -47.84 | 67.27 | 60.74 | 10.75 |
| Depreciation | 4.22 | 6.26 | -32.59 | 12.68 | 18.80 | -32.55 | 24.92 | 5.96 | 318.12 |
| PBT | 7.17 | 5.24 | 36.83 | 18.56 | 41.09 | -54.83 | 42.35 | 54.78 | -22.69 |
| TAX | 1.95 | 1.24 | 57.26 | 5.38 | 8.79 | -38.79 | 9.25 | 13.51 | -31.53 |
| Deferred Tax | -0.14 | -0.52 | -73.08 | -0.36 | -1.31 | -72.52 | -1.66 | 4.84 | -134.30 |
| PAT | 5.22 | 4.00 | 30.50 | 13.18 | 32.30 | -59.20 | 33.10 | 41.27 | -19.80 |
| Equity | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 |
| PBIDTM(%) | 11.60 | 11.00 | 5.43 | 10.50 | 17.28 | -39.24 | 15.07 | 17.20 | -12.39 |
