The turnover soared 53.50% to Rs. 238.57 millions for the December 2023 quarter as compared to Rs. 155.42 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.10% to Rs. 16.80 millions from Rs. 18.28 millions.Operating profit for the quarter ended December 2023 decreased to 27.22 millions as compared to 27.39 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 238.57 | 155.42 | 53.50 | 597.59 | 509.10 | 17.38 | 702.30 | 500.21 | 40.40 |
| Other Income | 10.32 | 9.04 | 14.16 | 22.80 | 25.44 | -10.38 | 17.51 | 9.99 | 75.28 |
| PBIDT | 27.22 | 27.39 | -0.62 | 72.30 | 72.88 | -0.80 | 90.18 | 46.01 | 96.00 |
| Interest | 1.83 | 0.53 | 245.28 | 5.02 | 2.01 | 149.75 | 3.37 | 3.40 | -0.88 |
| PBDT | 25.39 | 26.86 | -5.47 | 67.28 | 70.87 | -5.07 | 86.81 | 42.61 | 103.73 |
| Depreciation | 2.88 | 2.61 | 10.34 | 7.56 | 7.38 | 2.44 | 9.96 | 10.06 | -0.99 |
| PBT | 22.51 | 24.25 | -7.18 | 59.72 | 63.49 | -5.94 | 76.85 | 32.55 | 136.10 |
| TAX | 5.71 | 5.97 | -4.36 | 14.93 | 15.63 | -4.48 | 19.53 | 7.81 | 150.06 |
| Deferred Tax | 0.04 | -0.14 | -128.57 | -0.10 | -0.36 | -72.22 | -0.44 | -0.38 | 15.79 |
| PAT | 16.80 | 18.28 | -8.10 | 44.79 | 47.86 | -6.41 | 57.32 | 24.74 | 131.69 |
| Equity | 341.91 | 105.40 | 224.39 | 341.91 | 105.40 | 224.39 | 110.64 | 105.40 | 4.97 |
| PBIDTM(%) | 11.41 | 17.62 | -35.26 | 12.10 | 14.32 | -15.49 | 12.84 | 9.20 | 39.60 |
