The Revenue for the quarter ended December 2023 of Rs. 179.78 millions grew by 15.07 % from Rs. 156.24 millions.The Net Profit of the company reported a remarkable increase of 649.04% to Rs. 27.34 millions from Rs. 3.65 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 45.03 millions as compared to 8.76 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 179.78 | 156.24 | 15.07 | 415.72 | 393.69 | 5.60 | 528.94 | 508.66 | 3.99 |
| Other Income | 4.23 | 4.28 | -1.17 | 11.05 | 3.22 | 243.17 | 9.41 | 10.92 | -13.83 |
| PBIDT | 45.03 | 8.76 | 414.04 | 93.67 | 23.64 | 296.24 | 53.33 | 57.17 | -6.72 |
| Interest | 4.45 | 1.00 | 345.00 | 10.60 | 6.81 | 55.65 | 8.14 | 8.26 | -1.45 |
| PBDT | 40.58 | 7.76 | 422.94 | 83.07 | 16.83 | 393.58 | 45.19 | 48.91 | -7.61 |
| Depreciation | 2.70 | 2.70 | 0.00 | 8.10 | 7.70 | 5.19 | 10.74 | 10.17 | 5.60 |
| PBT | 37.88 | 5.06 | 648.62 | 74.97 | 9.13 | 721.14 | 34.45 | 38.74 | -11.07 |
| TAX | 10.54 | 1.41 | 647.52 | 20.86 | 2.54 | 721.26 | 10.04 | 10.29 | -2.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | -0.38 | -107.89 |
| PAT | 27.34 | 3.65 | 649.04 | 54.11 | 6.59 | 721.09 | 24.41 | 28.45 | -14.20 |
| Equity | 62.32 | 62.32 | 0.00 | 62.33 | 62.33 | 0.00 | 62.33 | 62.32 | 0.02 |
| PBIDTM(%) | 25.05 | 5.61 | 346.73 | 22.53 | 6.00 | 275.24 | 10.08 | 11.24 | -10.29 |
