The company witnessed a 19.64% growth in the revenue at Rs. 270.40 millions for the quarter ended December 2023 as compared to Rs. 226.02 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 103.97% from Rs. 4.53 millions to Rs. 9.24 millions.OP of the company witnessed a marginal growth to 19.27 millions from 16.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 270.40 | 226.02 | 19.64 | 913.34 | 702.58 | 30.00 | 1016.48 | 835.03 | 21.73 |
| Other Income | 0.84 | 0.07 | 1100.00 | 2.04 | 0.88 | 131.82 | 1.36 | 2.35 | -42.13 |
| PBIDT | 19.27 | 16.19 | 19.02 | 64.88 | 47.48 | 36.65 | 66.95 | 57.65 | 16.13 |
| Interest | 2.65 | 2.15 | 23.26 | 8.27 | 5.68 | 45.60 | 8.84 | 7.62 | 16.01 |
| PBDT | 16.62 | 14.04 | 18.38 | 56.61 | 41.80 | 35.43 | 58.11 | 50.03 | 16.15 |
| Depreciation | 3.82 | 3.22 | 18.63 | 11.13 | 9.63 | 15.58 | 12.97 | 11.49 | 12.88 |
| PBT | 12.80 | 10.82 | 18.30 | 45.48 | 32.17 | 41.37 | 45.14 | 38.54 | 17.13 |
| TAX | 3.56 | 6.29 | -43.40 | 12.90 | 9.00 | 43.33 | 12.00 | 10.49 | 14.39 |
| Deferred Tax | 1.31 | 4.00 | -67.25 | 4.07 | 2.11 | 92.89 | 1.65 | 3.99 | -58.65 |
| PAT | 9.24 | 4.53 | 103.97 | 32.58 | 23.17 | 40.61 | 33.14 | 28.05 | 18.15 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.29 | 75.22 | 33.33 |
| PBIDTM(%) | 7.13 | 7.16 | -0.51 | 7.10 | 6.76 | 5.12 | 6.59 | 6.90 | -4.60 |
