The Total revenue for the quarter ended December 2023 of Rs. 197.85 millions remain, more or less, the same.Net profit surges 80.39% to Rs. 10.21 millions from Rs. 5.66 millions in the quarter ended December 2023.The company reported a good operating profit of 25.51 millions compared to 21.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 197.85 | 194.03 | 1.97 | 659.13 | 547.77 | 20.33 | 772.76 | 475.08 | 62.66 |
| Other Income | 0.71 | 0.36 | 97.22 | 2.73 | 1.33 | 105.26 | 3.72 | 2.02 | 84.16 |
| PBIDT | 25.51 | 21.17 | 20.50 | 81.02 | 59.78 | 35.53 | 80.28 | 59.88 | 34.07 |
| Interest | 6.11 | 6.45 | -5.27 | 15.58 | 18.61 | -16.28 | 26.26 | 23.40 | 12.22 |
| PBDT | 19.40 | 14.72 | 31.79 | 65.44 | 41.17 | 58.95 | 54.02 | 36.48 | 48.08 |
| Depreciation | 7.69 | 8.56 | -10.16 | 28.53 | 25.50 | 11.88 | 35.87 | 32.31 | 11.02 |
| PBT | 11.71 | 6.16 | 90.10 | 36.91 | 15.67 | 135.55 | 18.15 | 4.17 | 335.25 |
| TAX | 1.50 | 0.50 | 200.00 | 5.00 | 2.00 | 150.00 | -1.26 | 0.01 | -12700.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | -0.64 | -850.00 |
| PAT | 10.21 | 5.66 | 80.39 | 31.91 | 13.67 | 133.43 | 19.41 | 4.16 | 366.59 |
| Equity | 83.31 | 79.16 | 5.24 | 83.31 | 79.19 | 5.20 | 79.19 | 79.19 | 0.00 |
| PBIDTM(%) | 12.89 | 10.91 | 18.17 | 12.29 | 10.91 | 12.63 | 10.39 | 12.60 | -17.58 |
