The revenue for the December 2023 quarter is pegged at Rs. 122.51 millions, about 20.34% up against Rs. 101.80 millions recorded during the year-ago period.Net profit stood at Rs. 10.53 millions compared to Rs. 8.49 millions in the corresponding previous quarter,high by 24.03%.Operating profit for the quarter ended December 2023 rose to 17.62 millions as compared to 13.04 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 122.51 | 101.80 | 20.34 | 353.38 | 305.22 | 15.78 | 417.76 | 294.08 | 42.06 |
| Other Income | 1.40 | 1.48 | -5.41 | 4.57 | 4.28 | 6.78 | 5.66 | 4.40 | 28.64 |
| PBIDT | 17.62 | 13.04 | 35.12 | 50.73 | 38.14 | 33.01 | 53.27 | 29.01 | 83.63 |
| Interest | 1.03 | 0.07 | 1371.43 | 3.16 | 0.30 | 953.33 | 0.62 | 0.71 | -12.68 |
| PBDT | 16.59 | 13.12 | 26.45 | 47.57 | 37.99 | 25.22 | 52.80 | 28.30 | 86.57 |
| Depreciation | 2.66 | 0.82 | 224.39 | 7.87 | 2.37 | 232.07 | 4.90 | 3.28 | 49.39 |
| PBT | 13.93 | 12.30 | 13.25 | 39.70 | 35.62 | 11.45 | 47.90 | 25.02 | 91.45 |
| TAX | 3.40 | 3.81 | -10.76 | 10.47 | 9.61 | 8.95 | 12.96 | 6.35 | 104.09 |
| Deferred Tax | 0.24 | 0.55 | -56.36 | 0.83 | 0.42 | 97.62 | 0.74 | 1.04 | -28.85 |
| PAT | 10.53 | 8.49 | 24.03 | 29.23 | 26.01 | 12.38 | 34.94 | 18.67 | 87.15 |
| Equity | 6.35 | 6.35 | 0.00 | 6.35 | 6.35 | 0.00 | 6.35 | 6.35 | 0.00 |
| PBIDTM(%) | 14.38 | 12.81 | 12.28 | 14.36 | 12.50 | 14.88 | 12.75 | 9.86 | 29.26 |
