The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 277.17 millions.Net profit for the quarter ended December 2023 increased significantly by 85.80% to Rs. 3.27 millions from Rs. 1.76 millions.Operating Profit saw a handsome growth to 17.45 millions from 15.83 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 277.17 | 272.13 | 1.85 | 819.73 | 783.50 | 4.62 | 1068.37 | 1008.58 | 5.93 |
| Other Income | 0.63 | 1.38 | -54.35 | 1.55 | 2.39 | -35.15 | 4.15 | 2.27 | 82.82 |
| PBIDT | 17.45 | 15.83 | 10.23 | 52.73 | 45.14 | 16.81 | 63.59 | 65.76 | -3.30 |
| Interest | 6.82 | 7.17 | -4.88 | 19.65 | 19.47 | 0.92 | 26.74 | 23.48 | 13.88 |
| PBDT | 10.63 | 8.66 | 22.75 | 33.08 | 25.67 | 28.87 | 36.85 | 42.28 | -12.84 |
| Depreciation | 6.82 | 6.25 | 9.12 | 20.27 | 18.06 | 12.24 | 24.33 | 21.33 | 14.06 |
| PBT | 3.81 | 2.41 | 58.09 | 12.81 | 7.61 | 68.33 | 12.52 | 20.95 | -40.24 |
| TAX | 0.54 | 0.65 | -16.92 | 2.54 | 2.04 | 24.51 | 1.39 | 7.76 | -82.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | 2.63 | -126.62 |
| PAT | 3.27 | 1.76 | 85.80 | 10.27 | 5.57 | 84.38 | 11.13 | 13.19 | -15.62 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 6.30 | 5.82 | 8.23 | 6.43 | 5.76 | 11.65 | 5.95 | 6.52 | -8.71 |
