The sales for the December 2023 quarter moved up 27.03% to Rs. 71.02 millions as compared to Rs. 55.91 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 2.53 millions grew from Rs.-4.57 millions Operating profit Margin for the quarter ended December 2023 improved to 4.72% as compared to -4.87% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.02 | 55.91 | 27.03 | 201.35 | 193.95 | 3.82 | 249.31 | 295.68 | -15.68 |
| Other Income | 14.00 | 10.24 | 36.72 | 68.33 | 64.56 | 5.84 | 94.09 | 77.95 | 20.71 |
| PBIDT | 4.72 | -4.87 | -196.92 | 51.88 | 54.55 | -4.89 | 57.98 | 67.90 | -14.61 |
| Interest | 0.01 | 0.12 | -91.67 | 0.03 | 0.20 | -85.00 | 0.38 | 0.28 | 35.71 |
| PBDT | 4.71 | -4.99 | -194.39 | 186.42 | 54.35 | 243.00 | 57.60 | 67.62 | -14.82 |
| Depreciation | 1.97 | 2.24 | -12.05 | 5.64 | 5.98 | -5.69 | 7.73 | 7.46 | 3.62 |
| PBT | 2.74 | -7.23 | -137.90 | 180.78 | 48.37 | 273.74 | 49.87 | 60.16 | -17.10 |
| TAX | 0.21 | -2.66 | -107.89 | 11.70 | 7.24 | 61.60 | 10.52 | 11.79 | -10.77 |
| Deferred Tax | 1.30 | -2.29 | -156.77 | 8.17 | -2.84 | -387.68 | -2.86 | -0.92 | 210.87 |
| PAT | 2.53 | -4.57 | -155.36 | 169.08 | 41.13 | 311.09 | 39.35 | 48.37 | -18.65 |
| Equity | 6.22 | 6.22 | 0.00 | 6.22 | 6.22 | 0.00 | 6.22 | 6.22 | 0.00 |
| PBIDTM(%) | 6.65 | -8.71 | -176.30 | 25.77 | 28.13 | -8.39 | 23.26 | 22.96 | 1.27 |
