The Revenue for the quarter ended December 2023 of Rs. 379.30 millions grew by 14.83 % from Rs. 330.32 millions.Profit saw a slight increase of 9.86%to Rs. 45.59 millions from Rs. 41.50 millions.Operating profit surged to 76.97 millions from the corresponding previous quarter of 73.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 379.30 | 330.32 | 14.83 | 379.30 | 330.32 | 14.83 | 379.30 | 330.32 | 14.83 |
| Other Income | 3.07 | 4.90 | -37.35 | 3.07 | 4.90 | -37.35 | 3.07 | 4.90 | -37.35 |
| PBIDT | 76.97 | 73.33 | 4.96 | 76.97 | 73.33 | 4.96 | 76.97 | 73.33 | 4.96 |
| Interest | 4.09 | 6.05 | -32.40 | 4.09 | 6.05 | -32.40 | 4.09 | 6.05 | -32.40 |
| PBDT | 72.88 | 67.28 | 8.32 | 72.88 | 67.28 | 8.32 | 72.88 | 67.28 | 8.32 |
| Depreciation | 13.70 | 9.51 | 44.06 | 13.70 | 9.51 | 44.06 | 13.70 | 9.51 | 44.06 |
| PBT | 59.18 | 57.77 | 2.44 | 59.18 | 57.77 | 2.44 | 59.18 | 57.77 | 2.44 |
| TAX | 13.59 | 16.27 | -16.47 | 13.59 | 16.27 | -16.47 | 13.59 | 16.27 | -16.47 |
| Deferred Tax | -2.63 | 1.60 | -264.38 | -2.63 | 1.60 | -264.38 | -2.63 | 1.60 | -264.38 |
| PAT | 45.59 | 41.50 | 9.86 | 45.59 | 41.50 | 9.86 | 45.59 | 41.50 | 9.86 |
| Equity | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 |
| PBIDTM(%) | 20.29 | 22.20 | -8.59 | 20.29 | 22.20 | -8.59 | 20.29 | 22.20 | -8.59 |
