The sales surged to Rs. 167.09 millions, up 36.28% for the December 2023 quarter as against Rs. 122.61 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 7.47 millions grew by 136.39% from Rs. 3.16 millions.Operating profit surged to 18.81 millions from the corresponding previous quarter of 10.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 167.09 | 122.61 | 36.28 | 456.67 | 351.90 | 29.77 | 487.88 | 416.09 | 17.25 |
| Other Income | 3.52 | 0.58 | 506.90 | 5.72 | 1.75 | 226.86 | 3.17 | 6.61 | -52.04 |
| PBIDT | 18.81 | 10.55 | 78.29 | 43.69 | 32.35 | 35.05 | 50.82 | 48.42 | 4.96 |
| Interest | 3.52 | 0.57 | 517.54 | 9.96 | 1.56 | 538.46 | 3.28 | 5.55 | -40.90 |
| PBDT | 15.29 | 9.98 | 53.21 | 33.73 | 30.79 | 9.55 | 47.54 | 42.87 | 10.89 |
| Depreciation | 6.78 | 4.42 | 53.39 | 14.11 | 8.71 | 62.00 | 13.42 | 10.55 | 27.20 |
| PBT | 8.51 | 5.56 | 53.06 | 19.62 | 22.08 | -11.14 | 34.12 | 32.32 | 5.57 |
| TAX | 1.04 | 2.40 | -56.67 | 4.68 | 6.77 | -30.87 | 10.08 | 11.32 | -10.95 |
| Deferred Tax | 0.45 | 0.10 | 350.00 | 0.26 | 0.23 | 13.04 | -0.08 | 0.59 | -113.56 |
| PAT | 7.47 | 3.16 | 136.39 | 14.94 | 15.31 | -2.42 | 24.04 | 21.00 | 14.48 |
| Equity | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 |
| PBIDTM(%) | 11.26 | 8.60 | 30.83 | 9.57 | 9.19 | 4.07 | 10.42 | 11.64 | -10.49 |
