The December 2023 quarter revenue stood at Rs. 130.55 millions, up 16.71% as compared to Rs. 111.86 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 397.29% from Rs. 2.95 millions to Rs. 14.67 millions.Operating profit surged to 35.18 millions from the corresponding previous quarter of 19.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 130.55 | 111.86 | 16.71 | 375.36 | 341.55 | 9.90 | 450.21 | 537.53 | -16.24 |
| Other Income | 0.00 | 0.24 | 0.00 | 0.04 | 0.64 | -93.75 | 1.34 | 0.63 | 112.70 |
| PBIDT | 35.18 | 19.50 | 80.41 | 77.73 | 55.17 | 40.89 | 70.58 | 112.51 | -37.27 |
| Interest | 3.21 | 4.52 | -28.98 | 10.75 | 14.50 | -25.86 | 18.14 | 21.06 | -13.87 |
| PBDT | 31.97 | 14.98 | 113.42 | 66.98 | 40.67 | 64.69 | 52.44 | 91.45 | -42.66 |
| Depreciation | 10.84 | 10.80 | 0.37 | 32.50 | 32.30 | 0.62 | 42.34 | 44.94 | -5.79 |
| PBT | 21.13 | 4.18 | 405.50 | 34.48 | 8.37 | 311.95 | 10.10 | 46.51 | -78.28 |
| TAX | 6.46 | 1.23 | 425.20 | 9.31 | 3.05 | 205.25 | 3.09 | 9.53 | -67.58 |
| Deferred Tax | 2.99 | 0.53 | 464.15 | 3.61 | 0.35 | 931.43 | 1.39 | 1.75 | -20.57 |
| PAT | 14.67 | 2.95 | 397.29 | 25.17 | 5.32 | 373.12 | 7.01 | 36.98 | -81.04 |
| Equity | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 |
| PBIDTM(%) | 26.95 | 17.43 | 54.58 | 20.71 | 16.15 | 28.20 | 15.68 | 20.93 | -25.10 |
