The revenue zoomed 5.38% to Rs. 106.30 millions for the quarter ended December 2023 as compared to Rs. 100.87 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 121.81% from Rs. 4.54 millions to Rs. 10.07 millions.Operating profit surged to 14.31 millions from the corresponding previous quarter of 7.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 106.30 | 100.87 | 5.38 | 330.54 | 315.96 | 4.61 | 424.79 | 388.77 | 9.27 |
| Other Income | 3.54 | 2.64 | 34.09 | 9.04 | 8.82 | 2.49 | 11.73 | 14.21 | -17.45 |
| PBIDT | 14.31 | 7.91 | 80.91 | 33.36 | 22.62 | 47.48 | 33.59 | 26.51 | 26.71 |
| Interest | 0.29 | 0.02 | 1350.00 | 0.40 | 0.30 | 33.33 | 0.49 | 0.46 | 6.52 |
| PBDT | 14.02 | 7.89 | 77.69 | 28.05 | 27.23 | 3.01 | 33.10 | 26.05 | 27.06 |
| Depreciation | 1.80 | 1.90 | -5.26 | 5.50 | 5.50 | 0.00 | 7.77 | 7.70 | 0.91 |
| PBT | 12.22 | 5.99 | 104.01 | 22.55 | 21.73 | 3.77 | 25.33 | 18.35 | 38.04 |
| TAX | 2.15 | 1.45 | 48.28 | 5.45 | 4.00 | 36.25 | 6.72 | 5.22 | 28.74 |
| Deferred Tax | 0.15 | 0.15 | 0.00 | 0.45 | 0.50 | -10.00 | 0.59 | 0.69 | -14.49 |
| PAT | 10.07 | 4.54 | 121.81 | 17.10 | 17.73 | -3.55 | 18.61 | 13.13 | 41.74 |
| Equity | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 |
| PBIDTM(%) | 13.46 | 7.84 | 71.67 | 10.09 | 7.16 | 40.98 | 7.91 | 6.82 | 15.96 |
