The December 2023 quarter revenue stood at Rs. 26.69 millions, up 20.71% as compared to Rs. 22.11 millions during the corresponding quarter last year.A slim rise of 5.42% was recorded in the Net profit for the quarter ended December 2023 to Rs. 8.37 millions From Rs. 7.94 millions.OP of the company witnessed a marginal growth to 11.40 millions from 10.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 26.69 | 22.11 | 20.71 | 67.29 | 63.84 | 5.40 | 86.30 | 58.66 | 47.12 |
| Other Income | 5.59 | 4.75 | 17.68 | 23.48 | 8.81 | 166.52 | 10.06 | 12.62 | -20.29 |
| PBIDT | 11.40 | 10.30 | 10.68 | 38.44 | 24.70 | 55.63 | 31.39 | 27.06 | 16.00 |
| Interest | 0.15 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| PBDT | 11.25 | 10.30 | 9.22 | 37.98 | 24.70 | 53.77 | 31.23 | 27.06 | 15.41 |
| Depreciation | 0.36 | 0.28 | 28.57 | 1.19 | 0.77 | 54.55 | 1.25 | 0.96 | 30.21 |
| PBT | 10.89 | 10.02 | 8.68 | 36.79 | 23.93 | 53.74 | 29.98 | 26.10 | 14.87 |
| TAX | 2.52 | 2.08 | 21.15 | 8.98 | 5.77 | 55.63 | 7.27 | 7.03 | 3.41 |
| Deferred Tax | 0.94 | -0.01 | -9500.00 | 3.02 | 0.01 | 30100.00 | -0.05 | -0.15 | -66.67 |
| PAT | 8.37 | 7.94 | 5.42 | 27.81 | 18.16 | 53.14 | 22.71 | 19.07 | 19.09 |
| Equity | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 | 0.00 |
| PBIDTM(%) | 42.71 | 46.59 | -8.31 | 57.13 | 38.69 | 47.65 | 36.37 | 46.13 | -21.15 |
