The revenue for the December 2023 quarter is pegged at Rs. 425.84 millions, about 22.33% up against Rs. 348.11 millions recorded during the year-ago period.Profit saw a slight increase of 9.97%to Rs. 6.62 millions from Rs. 6.02 millions.The company reported a good operating profit of 17.27 millions compared to 12.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 425.84 | 348.11 | 22.33 | 1249.25 | 1081.71 | 15.49 | 1451.72 | 1347.75 | 7.71 |
| Other Income | 2.03 | 1.48 | 37.16 | 5.44 | 4.65 | 16.99 | 7.21 | 6.97 | 3.44 |
| PBIDT | 17.27 | 12.79 | 35.03 | 48.44 | 37.47 | 29.28 | 54.79 | 60.78 | -9.86 |
| Interest | 5.34 | 5.67 | -5.82 | 16.36 | 15.06 | 8.63 | 21.03 | 21.45 | -1.96 |
| PBDT | 12.03 | 9.07 | 32.64 | 32.99 | 31.18 | 5.81 | 52.14 | 39.12 | 33.28 |
| Depreciation | 3.27 | 3.05 | 7.21 | 8.43 | 8.22 | 2.55 | 11.45 | 10.59 | 8.12 |
| PBT | 8.76 | 6.02 | 45.51 | 24.56 | 22.96 | 6.97 | 40.69 | 28.53 | 42.62 |
| TAX | 2.14 | 0.00 | 0.00 | 3.34 | 0.00 | 0.00 | -1.89 | 1.20 | -257.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | -0.30 | 156.67 |
| PAT | 6.62 | 6.02 | 9.97 | 21.22 | 22.96 | -7.58 | 42.58 | 27.33 | 55.80 |
| Equity | 54.17 | 54.17 | 0.00 | 54.17 | 54.17 | 0.00 | 54.17 | 54.17 | 0.00 |
| PBIDTM(%) | 4.06 | 3.67 | 10.38 | 3.88 | 3.46 | 11.94 | 3.77 | 4.51 | -16.31 |
