The December 2023 quarter revenue stood at Rs. 65.95 millions, up 22.08% as compared to Rs. 54.02 millions during the corresponding quarter last year.A comparatively good net profit growth of 46.54% to Rs. 25.60 millions was reported for the quarter ended December 2023 compared to Rs. 17.47 millions of previous same quarter.The company reported a good operating profit of 33.71 millions compared to 23.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 65.95 | 54.02 | 22.08 | 180.60 | 132.75 | 36.05 | 182.63 | 206.25 | -11.45 |
| Other Income | 0.07 | 0.07 | 0.00 | 0.23 | 30.74 | -99.25 | 30.88 | 38.34 | -19.46 |
| PBIDT | 33.71 | 23.93 | 40.87 | 87.82 | 51.67 | 69.96 | 63.47 | 102.60 | -38.14 |
| Interest | 0.01 | 0.37 | -97.30 | 0.58 | 8.41 | -93.10 | 8.89 | 15.07 | -41.01 |
| PBDT | 33.70 | 23.56 | 43.04 | 87.24 | 43.26 | 101.66 | 54.58 | 87.53 | -37.64 |
| Depreciation | 0.96 | 0.94 | 2.13 | 2.86 | 2.78 | 2.88 | 3.71 | 1.99 | 86.43 |
| PBT | 32.74 | 22.62 | 44.74 | 84.38 | 40.48 | 108.45 | 50.87 | 85.54 | -40.53 |
| TAX | 7.14 | 5.15 | 38.64 | 19.40 | 10.89 | 78.15 | 15.83 | 15.89 | -0.38 |
| Deferred Tax | -0.77 | 0.88 | -187.50 | -1.50 | 6.62 | -122.66 | 6.71 | 1.55 | 332.90 |
| PAT | 25.60 | 17.47 | 46.54 | 64.98 | 29.59 | 119.60 | 35.04 | 69.65 | -49.69 |
| Equity | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 | 443.78 | 443.78 | 0.00 |
| PBIDTM(%) | 51.11 | 44.30 | 15.39 | 48.63 | 38.92 | 24.93 | 34.75 | 49.75 | -30.14 |
