The revenue zoomed 11.81% to Rs. 94.76 millions for the quarter ended December 2023 as compared to Rs. 84.75 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 15.32 millions from Rs. 14.90 millions.Operating profit for the quarter ended December 2023 rose to 22.22 millions as compared to 20.91 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 94.76 | 84.75 | 11.81 | 263.52 | 281.91 | -6.52 | 352.19 | 204.25 | 72.43 |
| Other Income | 3.42 | 2.30 | 48.70 | 9.38 | 5.00 | 87.60 | 4.95 | 38.67 | -87.20 |
| PBIDT | 22.22 | 20.91 | 6.26 | 59.03 | 43.51 | 35.67 | 52.11 | 36.49 | 42.81 |
| Interest | 0.29 | 0.16 | 81.25 | 0.77 | 0.45 | 71.11 | 0.62 | 0.44 | 40.91 |
| PBDT | 21.93 | 20.75 | 5.69 | 58.26 | 43.06 | 35.30 | 51.49 | 36.05 | 42.83 |
| Depreciation | 2.12 | 1.40 | 51.43 | 6.13 | 3.41 | 79.77 | 5.48 | 4.73 | 15.86 |
| PBT | 19.81 | 19.35 | 2.38 | 52.13 | 39.65 | 31.48 | 46.01 | 31.32 | 46.90 |
| TAX | 4.49 | 4.45 | 0.90 | 11.37 | 7.48 | 52.01 | 8.79 | -1.00 | -979.00 |
| Deferred Tax | -0.28 | 0.00 | 0.00 | -0.40 | 0.08 | -600.00 | -0.17 | -1.00 | -83.00 |
| PAT | 15.32 | 14.90 | 2.82 | 40.76 | 32.17 | 26.70 | 37.22 | 32.32 | 15.16 |
| Equity | 4.04 | 4.04 | 0.00 | 4.04 | 4.04 | 0.00 | 4.04 | 4.04 | 0.00 |
| PBIDTM(%) | 23.45 | 24.67 | -4.96 | 22.40 | 15.43 | 45.14 | 14.80 | 17.87 | -17.18 |
