The revenue for the December 2023 quarter is pegged at Rs. 202.86 millions, about 20.00% up against Rs. 169.05 millions recorded during the year-ago period.The Company has registered profit of Rs. 14.82 millions for the quarter ended December 2023, a growth of 5.11% over Rs. 14.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 30.43 millions compared to 27.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 202.86 | 169.05 | 20.00 | 571.70 | 454.75 | 25.72 | 552.56 | 624.55 | -11.53 |
| Other Income | 0.01 | 0.03 | -66.67 | 0.03 | 0.03 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBIDT | 30.43 | 27.19 | 11.92 | 64.62 | 58.54 | 10.39 | 47.69 | 51.93 | -8.16 |
| Interest | 4.60 | 4.41 | 4.31 | 14.01 | 12.41 | 12.89 | 17.06 | 13.73 | 24.25 |
| PBDT | 25.83 | 22.78 | 13.39 | 50.61 | 46.13 | 9.71 | 30.63 | 30.72 | -0.29 |
| Depreciation | 4.03 | 3.03 | 33.00 | 11.72 | 8.91 | 31.54 | 12.06 | 11.26 | 7.10 |
| PBT | 21.80 | 19.75 | 10.38 | 38.89 | 37.22 | 4.49 | 18.57 | 19.46 | -4.57 |
| TAX | 6.98 | 5.65 | 23.54 | 12.51 | 21.53 | -41.90 | 16.23 | 8.57 | 89.38 |
| Deferred Tax | 0.49 | 1.28 | -61.72 | 0.97 | 17.16 | -94.35 | 16.23 | 8.57 | 89.38 |
| PAT | 14.82 | 14.10 | 5.11 | 26.38 | 15.69 | 68.13 | 2.34 | 10.89 | -78.51 |
| Equity | 52.10 | 52.10 | 0.00 | 52.10 | 52.10 | 0.00 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 15.00 | 16.08 | -6.74 | 11.30 | 12.87 | -12.20 | 8.63 | 8.31 | 3.80 |
