The revenue zoomed 5.98% to Rs. 28.00 millions for the quarter ended December 2023 as compared to Rs. 26.42 millions during the corresponding quarter last year.The Company has registered profit of Rs. 8.75 millions for the quarter ended December 2023, a growth of 7.63% over Rs. 8.13 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 12.85 millions compared to 8.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28.00 | 26.42 | 5.98 | 75.63 | 77.21 | -2.05 | 97.24 | 82.84 | 17.38 |
| Other Income | 0.05 | 0.07 | -28.57 | 0.12 | 0.37 | -67.57 | 0.41 | 0.17 | 141.18 |
| PBIDT | 12.85 | 8.88 | 44.71 | 27.59 | 24.92 | 10.71 | 32.87 | 29.83 | 10.19 |
| Interest | 0.88 | 0.17 | 417.65 | 1.08 | 0.17 | 535.29 | 0.17 | 0.01 | 1600.00 |
| PBDT | 11.97 | 8.71 | 37.43 | 26.51 | 24.75 | 7.11 | 32.70 | 29.82 | 9.66 |
| Depreciation | 0.28 | 0.18 | 55.56 | 0.72 | 0.53 | 35.85 | 0.75 | 0.79 | -5.06 |
| PBT | 11.69 | 8.53 | 37.05 | 25.79 | 24.22 | 6.48 | 31.95 | 29.03 | 10.06 |
| TAX | 2.94 | 0.40 | 635.00 | 6.46 | 4.40 | 46.82 | 5.98 | 6.37 | -6.12 |
| Deferred Tax | -0.05 | -0.30 | -83.33 | -0.24 | -0.27 | -11.11 | -0.02 | -0.01 | 100.00 |
| PAT | 8.75 | 8.13 | 7.63 | 19.33 | 19.82 | -2.47 | 25.97 | 22.66 | 14.61 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 45.89 | 33.61 | 36.54 | 36.48 | 32.28 | 13.03 | 33.80 | 36.01 | -6.13 |
