The turnover for the December 2023 quarter moved up 71.91% to Rs. 137.68 millions as compared to Rs. 80.09 millions during the year-ago period.Net Profit witnessed a 103.51% growth almost the double from Rs. 5.69 millions to Rs. 11.58 millions of same quarter last year.Operating Profit saw a handsome growth to 16.76 millions from 8.92 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 137.68 | 80.09 | 71.91 | 340.92 | 269.60 | 26.45 | 354.86 | 365.59 | -2.93 |
| Other Income | 0.36 | 0.36 | 0.00 | 4.00 | 1.29 | 210.08 | 1.83 | 4.67 | -60.81 |
| PBIDT | 16.76 | 8.92 | 87.89 | 31.94 | 21.74 | 46.92 | 31.02 | 22.01 | 40.94 |
| Interest | 0.03 | 0.00 | 0.00 | 0.06 | 0.27 | -77.78 | 0.27 | 0.00 | 0.00 |
| PBDT | 16.73 | 8.92 | 87.56 | 31.88 | 21.47 | 48.49 | 30.75 | 22.01 | 39.71 |
| Depreciation | 1.40 | 1.31 | 6.87 | 4.42 | 3.95 | 11.90 | 5.44 | 4.65 | 16.99 |
| PBT | 15.33 | 7.61 | 101.45 | 27.46 | 17.52 | 56.74 | 25.31 | 17.36 | 45.79 |
| TAX | 3.75 | 1.92 | 95.31 | 6.86 | 5.22 | 31.42 | 5.57 | 4.51 | 23.50 |
| Deferred Tax | -0.07 | 0.14 | -150.00 | 0.08 | 1.20 | -93.33 | 0.63 | 0.09 | 600.00 |
| PAT | 11.58 | 5.69 | 103.51 | 20.60 | 12.30 | 67.48 | 19.74 | 12.85 | 53.62 |
| Equity | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 12.17 | 11.14 | 9.30 | 9.37 | 8.06 | 16.18 | 8.74 | 6.02 | 45.20 |
