The revenue zoomed 12.16% to Rs. 140.78 millions for the quarter ended December 2023 as compared to Rs. 125.52 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 16.54 millions from Rs. 16.34 millions.The company reported a good operating profit of 27.62 millions compared to 26.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 140.78 | 125.52 | 12.16 | 423.18 | 386.40 | 9.52 | 514.38 | 424.77 | 21.10 |
| Other Income | 3.40 | 2.42 | 40.50 | 10.25 | 6.44 | 59.16 | 9.29 | 9.77 | -4.91 |
| PBIDT | 27.62 | 26.03 | 6.11 | 88.44 | 73.73 | 19.95 | 92.41 | 59.90 | 54.27 |
| Interest | 0.09 | 0.09 | 0.00 | 0.27 | 0.40 | -32.50 | 0.59 | 1.09 | -45.87 |
| PBDT | 27.53 | 25.94 | 6.13 | 88.17 | 73.33 | 20.24 | 91.82 | 58.81 | 56.13 |
| Depreciation | 3.55 | 3.87 | -8.27 | 10.62 | 11.55 | -8.05 | 15.36 | 15.84 | -3.03 |
| PBT | 23.98 | 22.07 | 8.65 | 77.55 | 61.78 | 25.53 | 76.46 | 42.97 | 77.94 |
| TAX | 7.44 | 5.73 | 29.84 | 22.14 | 14.89 | 48.69 | 19.08 | 12.49 | 52.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.54 | 16.34 | 1.22 | 55.41 | 46.89 | 18.17 | 57.38 | 30.48 | 88.25 |
| Equity | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 |
| PBIDTM(%) | 19.62 | 20.74 | -5.39 | 20.90 | 19.08 | 9.53 | 17.97 | 14.10 | 27.40 |
