The revenue for the December 2023 quarter is pegged at Rs. 35.70 millions, about 22.30% up against Rs. 29.19 millions recorded during the year-ago period.Profit for the quarter ended December 2023 rises by 59.40% to Rs. 6.87 millions from Rs. 4.31 millions.Operating profit for the quarter ended December 2023 rose to 32.19 millions as compared to 24.99 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 35.70 | 29.19 | 22.30 | 103.17 | 84.82 | 21.63 | 115.50 | 83.80 | 37.83 |
| Other Income | 0.12 | 0.00 | 0.00 | 0.37 | 0.08 | 362.50 | 0.17 | 0.05 | 240.00 |
| PBIDT | 32.19 | 24.99 | 28.81 | 91.17 | 72.35 | 26.01 | 101.22 | 66.68 | 51.80 |
| Interest | 22.81 | 18.93 | 20.50 | 66.30 | 54.91 | 20.74 | 75.42 | 51.94 | 45.21 |
| PBDT | 9.38 | 6.06 | 54.79 | 24.87 | 17.44 | 42.60 | 25.80 | 14.74 | 75.03 |
| Depreciation | 0.20 | 0.23 | -13.04 | 0.64 | 0.63 | 1.59 | 2.08 | 0.41 | 407.32 |
| PBT | 9.18 | 5.83 | 57.46 | 24.23 | 16.81 | 44.14 | 23.72 | 14.33 | 65.53 |
| TAX | 2.31 | 1.52 | 51.97 | 6.44 | 4.78 | 34.73 | 6.12 | 4.99 | 22.65 |
| Deferred Tax | -0.08 | 0.03 | -366.67 | 0.11 | 0.06 | 83.33 | 0.15 | 0.08 | 87.50 |
| PAT | 6.87 | 4.31 | 59.40 | 17.79 | 12.03 | 47.88 | 17.60 | 9.34 | 88.44 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 90.17 | 85.61 | 5.32 | 88.37 | 85.30 | 3.60 | 87.64 | 79.57 | 10.14 |
