The Revenue for the quarter ended December 2023 of Rs. 222.77 millions grew by 22.85 % from Rs. 181.34 millions.Net profit for the quarter ended December 2023 increased significantly by 52.65% to Rs. 11.54 millions from Rs. 7.56 millions.OP of the company witnessed a marginal growth to 33.69 millions from 21.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 222.77 | 181.34 | 22.85 | 665.14 | 614.48 | 8.24 | 823.23 | 536.07 | 53.57 |
| Other Income | 1.18 | 1.33 | -11.28 | 2.74 | 2.22 | 23.42 | 3.82 | 37.88 | -89.92 |
| PBIDT | 33.69 | 21.67 | 55.47 | 92.55 | 78.41 | 18.03 | 106.83 | 101.28 | 5.48 |
| Interest | 10.44 | 9.47 | 10.24 | 28.24 | 27.58 | 2.39 | 36.36 | 21.93 | 65.80 |
| PBDT | 23.25 | 12.20 | 90.57 | 64.31 | 50.83 | 26.52 | 70.47 | 79.35 | -11.19 |
| Depreciation | 8.00 | 7.06 | 13.31 | 22.68 | 20.82 | 8.93 | 27.91 | 20.64 | 35.22 |
| PBT | 15.25 | 5.14 | 196.69 | 41.63 | 30.01 | 38.72 | 42.56 | 58.71 | -27.51 |
| TAX | 3.71 | -2.42 | -253.31 | 10.36 | 3.91 | 164.96 | 7.19 | 3.82 | 88.22 |
| Deferred Tax | 1.81 | 1.31 | 38.17 | 4.33 | 3.67 | 17.98 | 5.33 | 0.23 | 2217.39 |
| PAT | 11.54 | 7.56 | 52.65 | 31.27 | 26.10 | 19.81 | 35.37 | 54.89 | -35.56 |
| Equity | 131.83 | 108.82 | 21.15 | 131.83 | 108.82 | 21.15 | 108.82 | 76.35 | 42.53 |
| PBIDTM(%) | 15.12 | 11.95 | 26.56 | 13.91 | 12.76 | 9.04 | 12.98 | 18.89 | -31.31 |
