The revenue zoomed 16.26% to Rs. 128.16 millions for the quarter ended December 2023 as compared to Rs. 110.24 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 251.62% from Rs. 5.25 millions to Rs. 18.46 millions.The company reported a good operating profit of 27.45 millions compared to 11.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 128.16 | 110.24 | 16.26 | 387.15 | 342.10 | 13.17 | 475.49 | 418.98 | 13.49 |
| Other Income | 21.95 | 1.13 | 1842.48 | 27.34 | 4.00 | 583.50 | 7.08 | 6.42 | 10.28 |
| PBIDT | 27.45 | 11.24 | 144.22 | 48.03 | 39.94 | 20.26 | 58.76 | 48.87 | 20.24 |
| Interest | 0.13 | 0.21 | -38.10 | 0.39 | 0.58 | -32.76 | 0.78 | 1.17 | -33.33 |
| PBDT | 27.32 | 11.03 | 147.69 | 47.64 | 39.36 | 21.04 | 57.98 | 47.70 | 21.55 |
| Depreciation | 3.28 | 3.02 | 8.61 | 8.72 | 8.40 | 3.81 | 11.44 | 7.53 | 51.93 |
| PBT | 24.04 | 8.01 | 200.12 | 38.92 | 30.96 | 25.71 | 46.54 | 40.17 | 15.86 |
| TAX | 5.58 | 2.76 | 102.17 | 10.26 | 9.45 | 8.57 | 14.35 | 10.91 | 31.53 |
| Deferred Tax | -0.36 | 0.25 | -244.00 | 0.95 | 0.92 | 3.26 | 2.64 | 0.08 | 3200.00 |
| PAT | 18.46 | 5.25 | 251.62 | 28.66 | 21.51 | 33.24 | 32.19 | 29.26 | 10.01 |
| Equity | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 |
| PBIDTM(%) | 21.42 | 10.20 | 110.07 | 12.41 | 11.67 | 6.26 | 12.36 | 11.66 | 5.95 |
