A fair growth of 12.16% in the revenue at Rs. 140.78 millions was reported in the December 2023 quarter as compared to Rs. 125.52 millions during year-ago period.Profit after tax improved marginally to Rs. 16.54 millions for the quarter ended December 2023 from Rs. 16.34 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 27.62 millions from 26.03 millions in the same quarter last year.
| | 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 |
