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.The company has announced a 33.33% increase in its profits to Rs . 18.24 millions for the quarter ended December 2023 compared to Rs. 13.68 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 28.35 millions from 17.72 millions in the quarter ended December 2023.
| | 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 |
