The Turnover for the quarter ended December 2023 of Rs. 682.16 millions increase by 69.78% from Rs. 401.79 millions.A slim rise of 23.75% was recorded in the Net profit for the quarter ended December 2023 to Rs. 40.33 millions From Rs. 32.59 millions.The company reported a good operating profit of 54.40 millions compared to 48.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 682.16 | 401.79 | 69.78 | 1765.14 | 1595.79 | 10.61 | 2354.28 | 2485.58 | -5.28 |
| Other Income | 29.69 | 6.76 | 339.20 | 35.71 | 79.07 | -54.84 | 122.95 | 62.20 | 97.67 |
| PBIDT | 54.40 | 48.44 | 12.30 | 113.20 | 161.67 | -29.98 | 258.97 | 173.46 | 49.30 |
| Interest | 0.95 | 1.70 | -44.12 | 3.55 | 3.79 | -6.33 | 8.10 | 5.28 | 53.41 |
| PBDT | 53.45 | 46.74 | 14.36 | 109.65 | 157.88 | -30.55 | 250.87 | 168.18 | 49.17 |
| Depreciation | 1.25 | 1.82 | -31.32 | 4.35 | 6.26 | -30.51 | 8.06 | 9.02 | -10.64 |
| PBT | 52.20 | 44.92 | 16.21 | 105.30 | 151.62 | -30.55 | 242.81 | 159.16 | 52.56 |
| TAX | 11.87 | 12.33 | -3.73 | 25.74 | 32.82 | -21.57 | 52.06 | 40.78 | 27.66 |
| Deferred Tax | 0.19 | 0.45 | -57.78 | -0.14 | 0.82 | -117.07 | 1.30 | 1.69 | -23.08 |
| PAT | 40.33 | 32.59 | 23.75 | 79.56 | 118.80 | -33.03 | 190.75 | 118.38 | 61.13 |
| Equity | 123.34 | 123.34 | 0.00 | 123.34 | 123.34 | 0.00 | 123.34 | 123.34 | 0.00 |
| PBIDTM(%) | 7.97 | 12.06 | -33.85 | 6.41 | 10.13 | -36.70 | 11.00 | 6.98 | 57.62 |
