A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 186.70 millions against Rs. 179.46 millions during year ago period.A slim rise of 11.35% was recorded in the Net profit for the quarter ended December 2023 to Rs. 49.66 millions From Rs. 44.60 millions.OP of the company witnessed a marginal growth to 73.10 millions from 69.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 186.70 | 179.46 | 4.03 | 186.70 | 179.46 | 4.03 | 186.70 | 179.46 | 4.03 |
| Other Income | 5.37 | 1.58 | 239.87 | 5.37 | 1.58 | 239.87 | 5.37 | 1.58 | 239.87 |
| PBIDT | 73.10 | 69.75 | 4.80 | 73.10 | 69.75 | 4.80 | 73.10 | 69.75 | 4.80 |
| Interest | 0.80 | 0.53 | 50.94 | 0.80 | 0.53 | 50.94 | 0.80 | 0.53 | 50.94 |
| PBDT | 72.30 | 69.22 | 4.45 | 72.30 | 69.22 | 4.45 | 72.30 | 69.22 | 4.45 |
| Depreciation | 7.05 | 8.86 | -20.43 | 7.05 | 8.86 | -20.43 | 7.05 | 8.86 | -20.43 |
| PBT | 65.25 | 60.36 | 8.10 | 65.25 | 60.36 | 8.10 | 65.25 | 60.36 | 8.10 |
| TAX | 15.59 | 15.76 | -1.08 | 15.59 | 15.76 | -1.08 | 15.59 | 15.76 | -1.08 |
| Deferred Tax | 1.86 | 0.79 | 135.44 | 1.86 | 0.79 | 135.44 | 1.86 | 0.79 | 135.44 |
| PAT | 49.66 | 44.60 | 11.35 | 49.66 | 44.60 | 11.35 | 49.66 | 44.60 | 11.35 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 39.15 | 38.87 | 0.74 | 39.15 | 38.87 | 0.74 | 39.15 | 38.87 | 0.74 |
