The December 2023 quarter revenue stood at Rs. 101.40 millions, up 17.46% as compared to Rs. 86.33 millions during the corresponding quarter last year.Net profit declined -15.64% to Rs. 13.54 millions from Rs. 16.05 millions.The Operating Profit of the company witnessed a decrease to 18.51 millions from 22.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 101.40 | 86.33 | 17.46 | 289.10 | 240.76 | 20.08 | 333.71 | 263.13 | 26.82 |
| Other Income | 3.48 | 2.23 | 56.05 | 9.11 | 5.42 | 68.08 | 8.68 | 5.64 | 53.90 |
| PBIDT | 18.51 | 22.11 | -16.28 | 62.52 | 53.23 | 17.45 | 74.48 | 66.31 | 12.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.30 | 1.57 | -80.89 |
| PBDT | 18.51 | 22.11 | -16.28 | 62.52 | 52.89 | 18.21 | 74.18 | 64.74 | 14.58 |
| Depreciation | 0.60 | 0.87 | -31.03 | 1.59 | 1.81 | -12.15 | 2.69 | 1.82 | 47.80 |
| PBT | 17.91 | 21.24 | -15.68 | 60.93 | 51.08 | 19.28 | 71.49 | 62.92 | 13.62 |
| TAX | 4.37 | 5.19 | -15.80 | 15.28 | 12.69 | 20.41 | 17.61 | 17.26 | 2.03 |
| Deferred Tax | -0.17 | 0.05 | -440.00 | -0.11 | -0.14 | -21.43 | -1.94 | 6.09 | -131.86 |
| PAT | 13.54 | 16.05 | -15.64 | 45.65 | 38.39 | 18.91 | 53.88 | 45.66 | 18.00 |
| Equity | 137.51 | 137.51 | 0.00 | 137.51 | 137.51 | 0.00 | 137.51 | 101.03 | 36.11 |
| PBIDTM(%) | 18.25 | 25.61 | -28.72 | 21.63 | 22.11 | -2.19 | 22.32 | 25.20 | -11.44 |
