The revenue zoomed 19.98% to Rs. 40.78 millions for the quarter ended December 2023 as compared to Rs. 33.99 millions during the corresponding quarter last year.Net profit stood at Rs. 5.60 millions compared to Rs. 4.61 millions in the corresponding previous quarter,high by 21.48%.Operating Profit reported a sharp decline to 9.50 millions from 11.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.78 | 33.99 | 19.98 | 115.22 | 93.19 | 23.64 | 127.06 | 118.19 | 7.50 |
| Other Income | 2.97 | 2.91 | 2.06 | 11.37 | 10.70 | 6.26 | 15.39 | 13.95 | 10.32 |
| PBIDT | 9.50 | 11.24 | -15.48 | 37.62 | 33.80 | 11.30 | 46.08 | 51.64 | -10.77 |
| Interest | 1.94 | 1.77 | 9.60 | 5.91 | 5.79 | 2.07 | 8.89 | 6.99 | 27.18 |
| PBDT | 10.35 | 9.47 | 9.29 | 34.50 | 28.01 | 23.17 | 37.19 | 44.65 | -16.71 |
| Depreciation | 3.00 | 2.60 | 15.38 | 8.68 | 7.36 | 17.93 | 9.85 | 9.43 | 4.45 |
| PBT | 7.35 | 6.87 | 6.99 | 25.82 | 20.65 | 25.04 | 27.34 | 35.22 | -22.37 |
| TAX | 1.75 | 2.26 | -22.57 | 7.22 | 4.36 | 65.60 | 6.07 | 9.21 | -34.09 |
| Deferred Tax | 0.53 | 1.16 | -54.31 | 2.10 | 1.69 | 24.26 | 1.76 | 0.71 | 147.89 |
| PAT | 5.60 | 4.61 | 21.48 | 18.60 | 16.29 | 14.18 | 21.27 | 26.01 | -18.22 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 23.30 | 33.07 | -29.55 | 32.65 | 36.27 | -9.98 | 36.27 | 43.69 | -17.00 |
