The turnover soared 51.36% to Rs. 259.53 millions for the December 2023 quarter as compared to Rs. 171.46 millions during the corresponding quarter last year.An average growth of 28.58% was recorded for the quarter ended December 2023 to Rs. 16.42 millions from Rs. 12.77 millions.OP of the company witnessed a marginal growth to 34.32 millions from 29.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 259.53 | 171.46 | 51.36 | 681.75 | 478.16 | 42.58 | 675.43 | 561.52 | 20.29 |
| Other Income | 1.00 | 1.23 | -18.70 | 4.03 | 4.50 | -10.44 | 12.11 | 7.55 | 60.40 |
| PBIDT | 34.32 | 29.29 | 17.17 | 87.32 | 70.62 | 23.65 | 102.17 | 75.45 | 35.41 |
| Interest | 2.76 | 2.35 | 17.45 | 7.55 | 6.96 | 8.48 | 9.79 | 10.48 | -6.58 |
| PBDT | 31.56 | 26.94 | 17.15 | 79.77 | 63.66 | 25.31 | 92.38 | 64.97 | 42.19 |
| Depreciation | 12.00 | 11.37 | 5.54 | 34.66 | 35.24 | -1.65 | 46.79 | 52.11 | -10.21 |
| PBT | 19.56 | 15.57 | 25.63 | 45.11 | 28.42 | 58.73 | 45.59 | 12.86 | 254.51 |
| TAX | 3.14 | 2.80 | 12.14 | 8.15 | 5.60 | 45.54 | 8.82 | 6.10 | 44.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.42 | 12.77 | 28.58 | 36.96 | 22.82 | 61.96 | 36.77 | 6.76 | 443.93 |
| Equity | 193.61 | 193.07 | 0.28 | 193.61 | 193.07 | 0.28 | 193.61 | 192.18 | 0.74 |
| PBIDTM(%) | 13.22 | 17.08 | -22.59 | 12.81 | 14.77 | -13.28 | 15.13 | 13.44 | 12.58 |
