The revenue for the December 2023 quarter is pegged at Rs. 284.20 millions against Rs. 294.24 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 72.73% to Rs. 28.57 millions from Rs. 16.54 millions.Operating profit for the quarter ended December 2023 rose to 35.91 millions as compared to 28.25 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 284.20 | 294.24 | -3.41 | 922.64 | 974.60 | -5.33 | 1351.43 | 998.37 | 35.36 |
| Other Income | 4.07 | 0.63 | 546.03 | 4.56 | 3.75 | 21.60 | 4.30 | 24.77 | -82.64 |
| PBIDT | 35.91 | 28.25 | 27.12 | 118.18 | 94.68 | 24.82 | 129.98 | 84.11 | 54.54 |
| Interest | 1.85 | 2.19 | -15.53 | 5.07 | 7.21 | -29.68 | 9.56 | 2.77 | 245.13 |
| PBDT | 34.06 | 26.06 | 30.70 | 113.11 | 87.47 | 29.31 | 120.42 | 81.34 | 48.05 |
| Depreciation | 6.50 | 7.73 | -15.91 | 20.87 | 24.00 | -13.04 | 31.77 | 33.82 | -6.06 |
| PBT | 27.56 | 18.33 | 50.35 | 92.24 | 63.47 | 45.33 | 88.65 | 47.52 | 86.55 |
| TAX | -1.01 | 1.79 | -156.42 | 20.44 | 16.36 | 24.94 | 27.44 | 18.73 | 46.50 |
| Deferred Tax | 0.30 | -3.01 | -109.97 | 1.15 | -1.81 | -163.54 | -1.83 | 4.43 | -141.31 |
| PAT | 28.57 | 16.54 | 72.73 | 71.80 | 47.11 | 52.41 | 61.21 | 28.79 | 112.61 |
| Equity | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 |
| PBIDTM(%) | 12.64 | 9.60 | 31.61 | 12.81 | 9.71 | 31.85 | 9.62 | 8.42 | 14.16 |
