The Revenue for the quarter ended December 2023 of Rs. 179.78 millions grew by 15.07 % from Rs. 156.24 millions.Net Profit witnessed a 649.04% growth almost the double from Rs. 3.65 millions to Rs. 27.34 millions of same quarter last year.OP of the company witnessed a marginal growth to 45.03 millions from 8.76 millions in the same quarter last year.
| | 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 |
