The Total revenue for the quarter ended December 2023 of Rs. 337.96 millions remain, more or less, the same.The Net Profit of the company reported a remarkable increase of 270.07% to Rs. 27.94 millions from Rs. 7.55 millions in previous same quarter.The company reported a good operating profit of 41.99 millions compared to 16.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 337.96 | 330.48 | 2.26 | 1031.01 | 949.01 | 8.64 | 1245.17 | 926.93 | 34.33 |
| Other Income | 1.34 | 1.32 | 1.52 | 3.86 | 4.06 | -4.93 | 5.34 | 6.11 | -12.60 |
| PBIDT | 41.99 | 16.04 | 161.78 | 118.40 | 32.04 | 269.54 | 57.19 | 34.12 | 67.61 |
| Interest | 0.49 | 1.84 | -73.37 | 2.73 | 6.71 | -59.31 | 8.76 | 4.66 | 87.98 |
| PBDT | 41.50 | 14.20 | 192.25 | 115.67 | 25.33 | 356.65 | 48.43 | 29.46 | 64.39 |
| Depreciation | 4.12 | 4.13 | -0.24 | 11.75 | 11.40 | 3.07 | 15.10 | 6.60 | 128.79 |
| PBT | 37.38 | 10.07 | 271.20 | 103.92 | 13.93 | 646.02 | 33.33 | 22.86 | 45.80 |
| TAX | 9.44 | 2.52 | 274.60 | 26.57 | 3.56 | 646.35 | 8.47 | 6.01 | 40.93 |
| Deferred Tax | -0.19 | 0.24 | -179.17 | -0.22 | -0.61 | -63.93 | -0.95 | 0.26 | -465.38 |
| PAT | 27.94 | 7.55 | 270.07 | 77.35 | 10.37 | 645.90 | 24.86 | 16.85 | 47.54 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 12.42 | 4.85 | 155.99 | 11.48 | 3.38 | 240.15 | 4.59 | 3.68 | 24.78 |
