The revenue zoomed 10.53% to Rs. 14.70 millions for the quarter ended December 2023 as compared to Rs. 13.30 millions during the corresponding quarter last year.Profit saw a slight increase of 10.16%to Rs. 4.23 millions from Rs. 3.84 millions.Operating Profit saw a handsome growth to 7.13 millions from 7.06 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.70 | 13.30 | 10.53 | 42.82 | 38.42 | 11.45 | 55.03 | 63.71 | -13.62 |
| Other Income | 0.12 | 0.11 | 9.09 | 0.77 | 0.50 | 54.00 | 0.99 | 1.15 | -13.91 |
| PBIDT | 7.13 | 7.06 | 0.99 | 19.49 | 21.28 | -8.41 | 23.85 | 19.31 | 23.51 |
| Interest | 0.18 | 0.40 | -55.00 | 0.93 | 1.24 | -25.00 | 2.75 | 1.72 | 59.88 |
| PBDT | 6.95 | 6.66 | 4.35 | 18.56 | 20.04 | -7.39 | 21.10 | 16.92 | 24.70 |
| Depreciation | 2.83 | 2.92 | -3.08 | 8.49 | 8.74 | -2.86 | 12.51 | 10.85 | 15.30 |
| PBT | 4.12 | 3.74 | 10.16 | 10.07 | 11.30 | -10.88 | 8.59 | 6.07 | 41.52 |
| TAX | -0.11 | -0.10 | 10.00 | -0.50 | -0.30 | 66.67 | -5.22 | -0.11 | 4645.45 |
| Deferred Tax | -0.13 | -0.10 | 30.00 | -0.52 | -0.30 | 73.33 | -5.55 | -0.11 | 4945.45 |
| PAT | 4.23 | 3.84 | 10.16 | 10.57 | 11.60 | -8.88 | 13.81 | 6.18 | 123.46 |
| Equity | 216.67 | 192.89 | 12.33 | 216.67 | 192.89 | 12.33 | 190.18 | 182.67 | 4.11 |
| PBIDTM(%) | 48.50 | 53.08 | -8.63 | 45.52 | 55.39 | -17.82 | 43.34 | 30.31 | 42.99 |
