A decent increase of about 54.42% in the turnover to Rs. 112.40 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 72.79 millions during the similar quarter previous year.Profit for the quarter ended December 2023 rises by 57.57% to Rs. 5.31 millions from Rs. 3.37 millions.OP of the company witnessed a marginal growth to 13.47 millions from 11.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 112.40 | 72.79 | 54.42 | 275.47 | 225.30 | 22.27 | 323.69 | 405.82 | -20.24 |
| Other Income | 0.03 | 0.03 | 0.00 | 0.08 | 0.68 | -88.24 | 3.99 | 40.19 | -90.07 |
| PBIDT | 13.47 | 11.19 | 20.38 | 37.34 | 28.33 | 31.80 | 41.79 | 86.93 | -51.93 |
| Interest | 3.70 | 3.42 | 8.19 | 11.01 | 9.12 | 20.72 | 14.57 | 16.15 | -9.78 |
| PBDT | 9.77 | 7.77 | 25.74 | 26.33 | 19.21 | 37.06 | 27.22 | 34.52 | -21.15 |
| Depreciation | 4.16 | 4.00 | 4.00 | 12.48 | 10.70 | 16.64 | 16.53 | 20.42 | -19.05 |
| PBT | 5.61 | 3.77 | 48.81 | 13.85 | 8.51 | 62.75 | 10.69 | 14.10 | -24.18 |
| TAX | 0.30 | 0.40 | -25.00 | 0.40 | -0.40 | -200.00 | -0.51 | 5.10 | -110.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.31 | 3.37 | 57.57 | 13.45 | 8.91 | 50.95 | 11.20 | 9.00 | 24.44 |
| Equity | 146.97 | 146.97 | 0.00 | 146.97 | 146.97 | 0.00 | 146.97 | 146.97 | 0.00 |
| PBIDTM(%) | 11.98 | 15.37 | -22.05 | 13.56 | 12.57 | 7.80 | 12.91 | 21.42 | -39.73 |
