The December 2023 quarter revenue stood at Rs. 529.10 millions, up 11.63% as compared to Rs. 473.97 millions during the corresponding quarter last year.A comparatively good net profit growth of 27.49% to Rs. 9.74 millions was reported for the quarter ended December 2023 compared to Rs. 7.64 millions of previous same quarter.Operating Profit saw a handsome growth to 54.28 millions from 43.13 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 529.10 | 473.97 | 11.63 | 1744.20 | 1565.82 | 11.39 | 2004.88 | 1150.81 | 74.21 |
| Other Income | 0.66 | 2.30 | -71.30 | 3.01 | 3.70 | -18.65 | 3.58 | 3.58 | 0.00 |
| PBIDT | 54.28 | 43.13 | 25.85 | 162.99 | 114.39 | 42.49 | 137.70 | 96.62 | 42.52 |
| Interest | 23.87 | 22.32 | 6.94 | 66.94 | 58.27 | 14.88 | 72.11 | 55.56 | 29.79 |
| PBDT | 30.41 | 20.81 | 46.13 | 96.05 | 56.12 | 71.15 | 65.59 | 41.06 | 59.74 |
| Depreciation | 17.41 | 10.48 | 66.13 | 52.05 | 30.84 | 68.77 | 35.33 | 33.96 | 4.03 |
| PBT | 13.00 | 10.33 | 25.85 | 44.00 | 25.28 | 74.05 | 30.26 | 7.10 | 326.20 |
| TAX | 3.26 | 2.69 | 21.19 | 8.79 | 5.71 | 53.94 | 7.66 | 1.91 | 301.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.74 | 7.64 | 27.49 | 35.21 | 19.57 | 79.92 | 22.60 | 5.19 | 335.45 |
| Equity | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 |
| PBIDTM(%) | 10.26 | 9.10 | 12.74 | 9.34 | 7.31 | 27.91 | 6.87 | 8.40 | -18.19 |
