The revenue zoomed 12.57% to Rs. 113.80 millions for the quarter ended December 2023 as compared to Rs. 101.09 millions during the corresponding quarter last year.A comparatively good net profit growth of 35.84% to Rs. 26.95 millions was reported for the quarter ended December 2023 compared to Rs. 19.84 millions of previous same quarter.The company reported a good operating profit of 39.94 millions compared to 32.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 113.80 | 101.09 | 12.57 | 333.41 | 301.67 | 10.52 | 403.08 | 379.55 | 6.20 |
| Other Income | 25.60 | 15.65 | 63.58 | 67.97 | 43.54 | 56.11 | 61.53 | 44.18 | 39.27 |
| PBIDT | 39.94 | 32.01 | 24.77 | 113.16 | 94.20 | 20.13 | 126.76 | 78.03 | 62.45 |
| Interest | 2.87 | 4.75 | -39.58 | 8.42 | 14.89 | -43.45 | 18.72 | 12.37 | 51.33 |
| PBDT | 37.07 | 27.26 | 35.99 | 104.74 | 79.31 | 32.06 | 105.54 | 65.66 | 60.74 |
| Depreciation | 1.11 | 0.94 | 18.09 | 2.76 | 2.67 | 3.37 | 3.57 | 3.06 | 16.67 |
| PBT | 35.96 | 26.32 | 36.63 | 101.98 | 76.64 | 33.06 | 101.97 | 62.60 | 62.89 |
| TAX | 9.01 | 6.48 | 39.04 | 25.65 | 18.75 | 36.80 | 27.28 | 15.87 | 71.90 |
| Deferred Tax | -0.04 | 0.04 | -200.00 | -0.01 | 0.00 | 0.00 | 0.06 | -0.52 | -111.54 |
| PAT | 26.95 | 19.84 | 35.84 | 76.33 | 57.89 | 31.85 | 74.69 | 46.73 | 59.83 |
| Equity | 102.50 | 84.00 | 22.02 | 102.50 | 84.00 | 22.02 | 84.00 | 84.00 | 0.00 |
| PBIDTM(%) | 35.10 | 31.66 | 10.84 | 33.94 | 31.23 | 8.69 | 31.45 | 20.56 | 52.97 |
