The December 2023 quarter revenue stood at Rs. 421.35 millions, up 11.41% as compared to Rs. 378.19 millions during the corresponding quarter last year.Net profit stood at Rs. 4.96 millions compared to Rs. 4.21 millions in the corresponding previous quarter,high by 17.81%.Operating profit surged to 7.47 millions from the corresponding previous quarter of 5.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 421.35 | 378.19 | 11.41 | 1244.34 | 1271.01 | -2.10 | 1704.04 | 1422.57 | 19.79 |
| Other Income | 0.89 | 1.44 | -38.19 | 3.69 | 3.11 | 18.65 | 4.49 | 12.40 | -63.79 |
| PBIDT | 7.47 | 5.78 | 29.24 | 23.52 | 23.79 | -1.13 | 41.73 | 43.69 | -4.49 |
| Interest | 0.02 | 0.05 | -60.00 | 0.04 | 0.49 | -91.84 | 0.72 | 1.38 | -47.83 |
| PBDT | 7.45 | 5.73 | 30.02 | 23.48 | 23.30 | 0.77 | 41.01 | 42.31 | -3.07 |
| Depreciation | 1.33 | 1.10 | 20.91 | 3.95 | 3.16 | 25.00 | 4.53 | 4.73 | -4.23 |
| PBT | 6.12 | 4.63 | 32.18 | 19.53 | 20.14 | -3.03 | 36.48 | 37.58 | -2.93 |
| TAX | 1.16 | 0.42 | 176.19 | 4.04 | 4.57 | -11.60 | 8.83 | 9.34 | -5.46 |
| Deferred Tax | -0.24 | -0.29 | -17.24 | -1.00 | -1.19 | -15.97 | -1.92 | 0.22 | -972.73 |
| PAT | 4.96 | 4.21 | 17.81 | 15.49 | 15.57 | -0.51 | 27.65 | 28.24 | -2.09 |
| Equity | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 |
| PBIDTM(%) | 1.77 | 1.53 | 16.00 | 1.89 | 1.87 | 0.99 | 2.45 | 3.07 | -20.26 |
