The revenue for the December 2023 quarter is pegged at Rs. 241.17 millions, about 20.80% up against Rs. 199.64 millions recorded during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 100.00% to Rs. 17.52 millions from Rs. 8.76 millions.Operating profit surged to 51.10 millions from the corresponding previous quarter of 25.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 241.17 | 199.64 | 20.80 | 637.46 | 595.15 | 7.11 | 764.27 | 926.47 | -17.51 |
| Other Income | 1.12 | 2.86 | -60.84 | 8.11 | 5.81 | 39.59 | 14.70 | 7.61 | 93.17 |
| PBIDT | 51.10 | 25.64 | 99.30 | 110.18 | 87.54 | 25.86 | 98.75 | 225.29 | -56.17 |
| Interest | 16.82 | 6.49 | 159.17 | 36.79 | 17.88 | 105.76 | 26.36 | 24.00 | 9.83 |
| PBDT | 34.28 | 19.15 | 79.01 | 73.39 | 69.66 | 5.35 | 72.39 | 201.29 | -64.04 |
| Depreciation | 9.38 | 7.02 | 33.62 | 28.09 | 18.80 | 49.41 | 27.96 | 20.87 | 33.97 |
| PBT | 24.90 | 12.13 | 105.28 | 45.30 | 50.86 | -10.93 | 44.43 | 180.42 | -75.37 |
| TAX | 7.38 | 3.37 | 118.99 | 6.95 | 14.68 | -52.66 | 12.80 | 47.35 | -72.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.52 | 8.76 | 100.00 | 38.35 | 36.18 | 6.00 | 31.63 | 133.07 | -76.23 |
| Equity | 162.76 | 150.43 | 8.20 | 162.76 | 150.43 | 8.20 | 156.77 | 149.69 | 4.73 |
| PBIDTM(%) | 21.19 | 12.84 | 64.98 | 17.28 | 14.71 | 17.51 | 12.92 | 24.32 | -46.87 |
