The Turnover for the quarter ended December 2023 of Rs. 149.63 millions increase by 64.03% from Rs. 91.22 millions.Net profit surges 73.42% to Rs. 16.51 millions from Rs. 9.52 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 22.13 millions from 12.32 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 149.63 | 91.22 | 64.03 | 415.47 | 273.70 | 51.80 | 354.92 | 306.13 | 15.94 |
| Other Income | 2.54 | 3.10 | -18.06 | 4.64 | 5.93 | -21.75 | 5.54 | 2.43 | 127.98 |
| PBIDT | 22.13 | 12.32 | 79.63 | 65.48 | 48.05 | 36.27 | 61.90 | 59.69 | 3.70 |
| Interest | 0.77 | 0.54 | 42.59 | 1.66 | 2.00 | -17.00 | 3.59 | 2.13 | 68.54 |
| PBDT | 21.36 | 11.78 | 81.32 | 63.82 | 46.05 | 38.59 | 58.31 | 57.56 | 1.30 |
| Depreciation | 2.35 | 2.26 | 3.98 | 6.96 | 6.60 | 5.45 | 8.88 | 8.77 | 1.25 |
| PBT | 19.01 | 9.52 | 99.68 | 56.86 | 39.45 | 44.13 | 49.43 | 48.79 | 1.31 |
| TAX | 2.50 | 0.00 | 0.00 | 7.80 | 4.31 | 80.97 | 4.33 | 0.32 | 1253.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.69 | -100.00 | -6.10 | 0.32 | -2006.25 |
| PAT | 16.51 | 9.52 | 73.42 | 49.06 | 35.14 | 39.61 | 45.10 | 48.47 | -6.95 |
| Equity | 99.98 | 99.98 | 0.00 | 99.98 | 99.98 | 0.00 | 99.98 | 99.98 | 0.00 |
| PBIDTM(%) | 14.79 | 13.51 | 9.51 | 15.76 | 17.56 | -10.23 | 17.44 | 19.50 | -10.55 |
