The revenue for the December 2023 quarter is pegged at Rs. 578.47 millions, about 20.45% up against Rs. 480.27 millions recorded during the year-ago period.Net profit stood at Rs. 2.46 millions compared to Rs. 2.20 millions in the corresponding previous quarter,high by 11.82%.Operating profit for the quarter ended December 2023 rose to 17.27 millions as compared to 15.77 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 578.47 | 480.27 | 20.45 | 1359.51 | 3279.52 | -58.55 | 3779.53 | 3258.07 | 16.01 |
| Other Income | 0.90 | 1.83 | -50.82 | 3.06 | 3.98 | -23.12 | 4.53 | 6.62 | -31.57 |
| PBIDT | 17.27 | 15.77 | 9.51 | 51.19 | 41.02 | 24.79 | 56.82 | 44.88 | 26.60 |
| Interest | 10.71 | 9.69 | 10.53 | 33.35 | 22.95 | 45.32 | 32.92 | 22.25 | 47.96 |
| PBDT | 6.56 | 6.08 | 7.89 | 17.84 | 18.07 | -1.27 | 23.90 | 22.63 | 5.61 |
| Depreciation | 2.80 | 2.81 | -0.36 | 8.73 | 8.42 | 3.68 | 11.04 | 8.26 | 33.66 |
| PBT | 3.76 | 3.27 | 14.98 | 9.11 | 9.65 | -5.60 | 12.86 | 14.37 | -10.51 |
| TAX | 1.30 | 1.07 | 21.50 | 3.20 | 3.16 | 1.27 | 3.01 | 9.23 | -67.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.01 | 0.62 | -262.90 |
| PAT | 2.46 | 2.20 | 11.82 | 5.91 | 6.49 | -8.94 | 9.85 | 5.14 | 91.63 |
| Equity | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 |
| PBIDTM(%) | 2.99 | 3.28 | -9.08 | 3.77 | 1.25 | 201.03 | 1.50 | 1.38 | 9.14 |
