The December 2023 quarter revenue stood at Rs. 171.15 millions, up 5.45% as compared to Rs. 162.31 millions during the corresponding quarter last year.Net Profit witnessed a 103.96% growth almost the double from Rs. 6.06 millions to Rs. 12.36 millions of same quarter last year.Operating Profit saw a handsome growth to 24.05 millions from 11.59 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 171.15 | 162.31 | 5.45 | 581.92 | 559.02 | 4.10 | 753.34 | 579.24 | 30.06 |
| Other Income | 1.77 | 5.82 | -69.59 | 6.78 | 12.92 | -47.52 | 17.19 | 8.16 | 110.66 |
| PBIDT | 24.05 | 11.59 | 107.51 | 70.55 | 88.19 | -20.00 | 102.90 | 78.06 | 31.82 |
| Interest | 1.01 | 0.82 | 23.17 | 2.85 | 2.63 | 8.37 | 3.62 | 4.46 | -18.83 |
| PBDT | 23.04 | 10.77 | 113.93 | 67.70 | 85.56 | -20.87 | 99.76 | 74.88 | 33.23 |
| Depreciation | 7.19 | 6.26 | 14.86 | 21.00 | 18.64 | 12.66 | 24.83 | 24.53 | 1.22 |
| PBT | 15.85 | 4.51 | 251.44 | 46.70 | 66.92 | -30.22 | 74.93 | 50.35 | 48.82 |
| TAX | 3.49 | -1.55 | -325.16 | 9.26 | 14.80 | -37.43 | 19.14 | 14.73 | 29.94 |
| Deferred Tax | -1.22 | -1.55 | -21.29 | -5.35 | -3.31 | 61.63 | -3.38 | 1.02 | -431.37 |
| PAT | 12.36 | 6.06 | 103.96 | 37.44 | 52.12 | -28.17 | 55.79 | 35.62 | 56.63 |
| Equity | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 |
| PBIDTM(%) | 14.05 | 7.14 | 96.79 | 12.12 | 15.78 | -23.15 | 13.66 | 13.48 | 1.36 |
