The turnover for the December 2023 quarter moved up 52.92% to Rs. 63.80 millions as compared to Rs. 41.72 millions during the year-ago period.Handsome Net Profit growth of 59.62% reported above the corresponding previous quarter figure of Rs. 18.26 millions to Rs. 11.44 millions.Operating profit surged to 23.06 millions from the corresponding previous quarter of 19.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 63.80 | 41.72 | 52.92 | 170.53 | 127.03 | 34.24 | 181.67 | 235.71 | -22.93 |
| Other Income | 10.86 | 9.54 | 13.84 | 31.73 | 27.60 | 14.96 | 36.98 | 35.28 | 4.82 |
| PBIDT | 23.06 | 19.14 | 20.48 | 63.40 | 57.57 | 10.13 | 71.49 | 84.65 | -15.55 |
| Interest | 3.83 | 4.61 | -16.92 | 11.87 | 15.77 | -24.73 | 19.80 | 23.86 | -17.02 |
| PBDT | 19.23 | 14.53 | 32.35 | 51.53 | 41.80 | 23.28 | 69.82 | 60.79 | 14.85 |
| Depreciation | 0.95 | 1.26 | -24.60 | 2.93 | 4.00 | -26.75 | 4.98 | 5.70 | -12.63 |
| PBT | 18.28 | 13.27 | 37.75 | 48.60 | 37.80 | 28.57 | 64.84 | 55.09 | 17.70 |
| TAX | 0.02 | 1.83 | -98.91 | -1.55 | 5.68 | -127.29 | 11.39 | 13.74 | -17.10 |
| Deferred Tax | 0.02 | -0.47 | -104.26 | -4.96 | -0.82 | 504.88 | 1.39 | -0.62 | -324.19 |
| PAT | 18.26 | 11.44 | 59.62 | 50.15 | 32.12 | 56.13 | 53.45 | 41.35 | 29.26 |
| Equity | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 |
| PBIDTM(%) | 36.14 | 45.88 | -21.22 | 37.18 | 45.32 | -17.97 | 39.35 | 35.91 | 9.58 |
