The turnover zoomed to Rs. 56.08 millions, up 72.87% for the December 2023 quarter as against Rs. 32.44 millions during the year-ago period.The Company has registered profit of Rs. 3.57 millions for the quarter ended December 2023, a growth of 21.84% over Rs. 2.93 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 6.98 millions from the corresponding previous quarter of 5.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 56.08 | 32.44 | 72.87 | 142.48 | 105.30 | 35.31 | 186.74 | 135.79 | 37.52 |
| Other Income | 1.68 | 0.79 | 112.66 | 3.17 | 2.28 | 39.04 | 3.35 | 2.98 | 12.42 |
| PBIDT | 6.98 | 5.86 | 19.11 | 20.79 | 17.76 | 17.06 | 27.43 | 19.15 | 43.24 |
| Interest | 0.09 | 0.23 | -60.87 | 0.33 | 0.49 | -32.65 | 0.74 | 1.21 | -38.84 |
| PBDT | 6.89 | 5.63 | 22.38 | 20.46 | 17.27 | 18.47 | 26.69 | 19.83 | 34.59 |
| Depreciation | 1.64 | 1.38 | 18.84 | 4.77 | 4.13 | 15.50 | 5.65 | 5.72 | -1.22 |
| PBT | 5.25 | 4.25 | 23.53 | 15.69 | 13.14 | 19.41 | 21.04 | 14.11 | 49.11 |
| TAX | 1.68 | 1.32 | 27.27 | 4.31 | 3.62 | 19.06 | 5.09 | 3.56 | 42.98 |
| Deferred Tax | 0.24 | 0.22 | 9.09 | 0.37 | -0.11 | -436.36 | -0.43 | -0.37 | 16.22 |
| PAT | 3.57 | 2.93 | 21.84 | 11.38 | 9.52 | 19.54 | 15.95 | 10.55 | 51.18 |
| Equity | 45.42 | 45.42 | 0.00 | 45.42 | 45.42 | 0.00 | 45.42 | 45.42 | 0.00 |
| PBIDTM(%) | 12.45 | 18.06 | -31.10 | 14.59 | 16.87 | -13.49 | 14.69 | 14.10 | 4.16 |
