The December 2023 quarter revenue stood at Rs. 104.41 millions, up 10.59% as compared to Rs. 94.41 millions during the corresponding quarter last year.A good growth in profit of 38.34% reported to Rs. 18.69 millions over Rs. 13.51 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 30.09 millions from 27.19 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.41 | 94.41 | 10.59 | 497.67 | 292.79 | 69.98 | 444.98 | 769.66 | -42.18 |
| Other Income | 10.37 | 7.12 | 45.65 | 28.00 | 24.39 | 14.80 | 32.74 | 24.87 | 31.64 |
| PBIDT | 30.09 | 27.19 | 10.67 | 108.85 | 63.47 | 71.50 | 97.96 | 78.93 | 24.11 |
| Interest | 5.79 | 3.60 | 60.83 | 15.48 | 10.42 | 48.56 | 16.41 | 17.46 | -6.01 |
| PBDT | 24.30 | 23.59 | 3.01 | 93.37 | 53.05 | 76.00 | 81.55 | 61.47 | 32.67 |
| Depreciation | 6.02 | 4.32 | 39.35 | 16.82 | 11.64 | 44.50 | 17.07 | 14.87 | 14.79 |
| PBT | 18.28 | 19.27 | -5.14 | 76.55 | 41.41 | 84.86 | 64.48 | 46.60 | 38.37 |
| TAX | -0.41 | 5.76 | -107.12 | 17.87 | -8.14 | -319.53 | 6.50 | 24.75 | -73.74 |
| Deferred Tax | 1.25 | -0.44 | -384.09 | 6.35 | -18.84 | -133.70 | -11.00 | 12.68 | -186.75 |
| PAT | 18.69 | 13.51 | 38.34 | 58.68 | 49.55 | 18.43 | 57.98 | 21.85 | 165.35 |
| Equity | 134.24 | 134.22 | 0.01 | 134.24 | 134.22 | 0.01 | 134.22 | 134.22 | 0.00 |
| PBIDTM(%) | 28.82 | 28.80 | 0.07 | 21.87 | 21.68 | 0.90 | 22.01 | 10.26 | 114.67 |
