A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 268.91 millions against Rs. 259.23 millions during year ago period.Net Profit recorded in the quarter ended December 2023 rise to 33.33% to Rs. 18.24 millions compared to R. 13.68 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 28.35 millions as compared to 17.72 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 268.91 | 259.23 | 3.73 | 723.00 | 622.65 | 16.12 | 853.11 | 675.67 | 26.26 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.42 | 1.91 | -78.01 |
| PBIDT | 28.35 | 17.72 | 59.99 | 67.62 | 36.58 | 84.86 | 58.65 | 47.33 | 23.92 |
| Interest | 1.66 | 1.91 | -13.09 | 6.53 | 6.80 | -3.97 | 10.05 | 8.09 | 24.23 |
| PBDT | 26.69 | 15.81 | 68.82 | 61.09 | 29.78 | 105.14 | 48.60 | 39.24 | 23.85 |
| Depreciation | 2.31 | 2.13 | 8.45 | 6.73 | 5.79 | 16.23 | 7.93 | 5.64 | 40.60 |
| PBT | 24.38 | 13.68 | 78.22 | 54.36 | 23.99 | 126.59 | 40.67 | 33.60 | 21.04 |
| TAX | 6.14 | 0.00 | 0.00 | 13.69 | 0.00 | 0.00 | 10.24 | 8.46 | 21.04 |
| Deferred Tax | 6.14 | 0.00 | 0.00 | 13.69 | 0.00 | 0.00 | 10.24 | 8.46 | 21.04 |
| PAT | 18.24 | 13.68 | 33.33 | 40.67 | 23.99 | 69.53 | 30.43 | 25.14 | 21.04 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 10.54 | 6.84 | 54.23 | 9.35 | 5.87 | 59.20 | 6.87 | 7.00 | -1.86 |
