The Revenue for the quarter ended December 2023 of Rs. 425.10 millions grew by 11.02 % from Rs. 382.90 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 51.76% to Rs. 30.20 millions from Rs. 19.90 millions.Operating profit for the quarter ended December 2023 rose to 53.50 millions as compared to 27.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 425.10 | 382.90 | 11.02 | 1152.70 | 1078.50 | 6.88 | 1596.80 | 1134.80 | 40.71 |
| Other Income | 2.50 | 1.00 | 150.00 | 7.40 | 5.00 | 48.00 | 8.40 | 4.00 | 110.00 |
| PBIDT | 53.50 | 27.00 | 98.15 | 105.40 | 75.80 | 39.05 | 117.70 | 79.60 | 47.86 |
| Interest | 5.00 | 3.00 | 66.67 | 8.30 | 7.00 | 18.57 | 8.30 | 4.50 | 84.44 |
| PBDT | 48.50 | 24.00 | 102.08 | 97.10 | 68.80 | 41.13 | 109.40 | 75.10 | 45.67 |
| Depreciation | 3.10 | 3.30 | -6.06 | 8.90 | 8.70 | 2.30 | 12.30 | 9.90 | 24.24 |
| PBT | 45.40 | 20.70 | 119.32 | 88.20 | 60.10 | 46.76 | 97.10 | 65.20 | 48.93 |
| TAX | 15.20 | 0.80 | 1800.00 | 27.50 | 13.20 | 108.33 | 27.80 | 20.40 | 36.27 |
| Deferred Tax | -0.20 | -0.40 | -50.00 | 0.70 | -0.20 | -450.00 | -1.00 | 0.10 | -1100.00 |
| PAT | 30.20 | 19.90 | 51.76 | 60.70 | 46.90 | 29.42 | 69.30 | 44.80 | 54.69 |
| Equity | 9.80 | 9.30 | 5.38 | 9.80 | 9.30 | 5.38 | 9.30 | 9.30 | 0.00 |
| PBIDTM(%) | 12.59 | 7.05 | 78.48 | 9.14 | 7.03 | 30.10 | 7.37 | 7.01 | 5.08 |
