The company witnessed a 16.25% growth in the revenue at Rs. 131.06 millions for the quarter ended December 2023 as compared to Rs. 112.74 millions during the year-ago period.Net Profit recorded in the quarter ended December 2023 rise to 39.59% to Rs. 6.84 millions compared to R. 4.90 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 12.86 millions from 10.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 131.06 | 112.74 | 16.25 | 407.60 | 286.93 | 42.06 | 413.43 | 341.82 | 20.95 |
| Other Income | 1.54 | -0.09 | -1811.11 | 5.01 | 0.03 | 16600.00 | 0.50 | 1.58 | -68.35 |
| PBIDT | 12.86 | 10.17 | 26.45 | 31.19 | 27.16 | 14.84 | 37.56 | 32.05 | 17.19 |
| Interest | 2.91 | 1.82 | 59.89 | 6.35 | 5.93 | 7.08 | 8.25 | 9.26 | -10.91 |
| PBDT | 9.95 | 8.35 | 19.16 | 24.84 | 21.23 | 17.00 | 29.31 | 22.79 | 28.61 |
| Depreciation | 0.71 | 0.68 | 4.41 | 2.09 | 2.04 | 2.45 | 2.73 | 2.66 | 2.63 |
| PBT | 9.24 | 7.67 | 20.47 | 22.75 | 19.19 | 18.55 | 26.58 | 20.13 | 32.04 |
| TAX | 2.40 | 2.77 | -13.36 | 6.75 | 7.26 | -7.02 | 11.33 | 6.70 | 69.10 |
| Deferred Tax | -0.21 | 2.77 | -107.58 | 0.60 | 7.26 | -91.74 | 8.42 | 7.50 | 12.27 |
| PAT | 6.84 | 4.90 | 39.59 | 16.00 | 11.93 | 34.12 | 15.25 | 13.43 | 13.55 |
| Equity | 29.28 | 29.28 | 0.00 | 29.28 | 29.28 | 0.00 | 29.28 | 25.20 | 16.19 |
| PBIDTM(%) | 9.81 | 9.02 | 8.77 | 7.65 | 9.47 | -19.16 | 9.08 | 9.38 | -3.11 |
