The December 2023 quarter revenue stood at Rs. 179.18 millions, up 13.79% as compared to Rs. 157.46 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 107.05% from Rs. 6.81 millions to Rs. 14.10 millions.Operating Profit saw a handsome growth to 21.89 millions from 14.43 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 179.18 | 157.46 | 13.79 | 523.10 | 472.42 | 10.73 | 626.15 | 683.06 | -8.33 |
| Other Income | 0.59 | 0.35 | 68.57 | 1.47 | 1.50 | -2.00 | 1.88 | 2.66 | -29.32 |
| PBIDT | 21.89 | 14.43 | 51.70 | 53.34 | 38.29 | 39.31 | 55.23 | 81.69 | -32.39 |
| Interest | 0.87 | 2.41 | -63.90 | 4.72 | 6.99 | -32.47 | 9.80 | 9.78 | 0.20 |
| PBDT | 21.02 | 12.02 | 74.88 | 48.62 | 31.30 | 55.34 | 45.43 | 71.91 | -36.82 |
| Depreciation | 2.80 | 3.01 | -6.98 | 8.07 | 8.16 | -1.10 | 11.09 | 9.42 | 17.73 |
| PBT | 18.22 | 9.01 | 102.22 | 40.55 | 23.14 | 75.24 | 34.34 | 62.49 | -45.05 |
| TAX | 4.12 | 2.20 | 87.27 | 10.36 | 6.58 | 57.45 | 8.95 | 17.77 | -49.63 |
| Deferred Tax | -0.33 | -0.22 | 50.00 | -0.65 | 0.10 | -750.00 | 0.15 | 1.69 | -91.12 |
| PAT | 14.10 | 6.81 | 107.05 | 30.19 | 16.56 | 82.31 | 25.39 | 44.72 | -43.22 |
| Equity | 50.00 | 43.00 | 16.28 | 50.00 | 43.00 | 16.28 | 50.00 | 43.00 | 16.28 |
| PBIDTM(%) | 12.22 | 9.16 | 33.31 | 10.20 | 8.11 | 25.81 | 8.82 | 11.96 | -26.25 |
