The Revenue for the quarter ended December 2023 of Rs. 445.60 millions grew by 19.46 % from Rs. 373.00 millions.Net Profit for the quarter ended December 2023 zoomed to 189.93% from Rs. 5.76 millions to Rs. 16.70 millions.OP of the company witnessed a marginal growth to 77.67 millions from 54.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 445.60 | 373.00 | 19.46 | 1849.27 | 1497.09 | 23.52 | 2020.30 | 1991.28 | 1.46 |
| Other Income | 28.77 | 7.83 | 267.43 | 35.92 | 20.26 | 77.30 | 21.57 | 18.97 | 13.71 |
| PBIDT | 77.67 | 54.78 | 41.79 | 470.03 | 197.32 | 138.21 | 279.71 | 241.80 | 15.68 |
| Interest | 23.29 | 22.16 | 5.10 | 85.38 | 63.91 | 33.59 | 91.93 | 75.08 | 22.44 |
| PBDT | 54.38 | 32.62 | 66.71 | 384.65 | 133.41 | 188.32 | 187.78 | 166.72 | 12.63 |
| Depreciation | 30.62 | 25.81 | 18.64 | 85.50 | 73.49 | 16.34 | 98.22 | 93.75 | 4.77 |
| PBT | 23.76 | 6.81 | 248.90 | 299.15 | 59.92 | 399.25 | 89.56 | 72.97 | 22.74 |
| TAX | 7.06 | 1.05 | 572.38 | 84.24 | 16.44 | 412.41 | 22.72 | 16.78 | 35.40 |
| Deferred Tax | 3.26 | 1.05 | 210.48 | 38.24 | 16.44 | 132.60 | 16.02 | 19.40 | -17.42 |
| PAT | 16.70 | 5.76 | 189.93 | 214.91 | 43.48 | 394.27 | 66.84 | 56.19 | 18.95 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 17.43 | 14.69 | 18.68 | 25.42 | 13.18 | 92.84 | 13.84 | 12.14 | 14.02 |
