The Revenue for the quarter ended December 2023 of Rs. 146.22 millions grew by 6.92 % from Rs. 136.76 millions.The Net proft of the company remain more or less same to Rs. 12.00 millions from Rs. 12.36 millions ,decline by -2.91%.Operating profit for the quarter ended December 2023 rose to 25.57 millions as compared to 22.69 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 146.22 | 136.76 | 6.92 | 441.48 | 397.85 | 10.97 | 558.50 | 377.41 | 47.98 |
| Other Income | 0.28 | 0.15 | 86.67 | 0.58 | 0.51 | 13.73 | 0.63 | 0.36 | 75.00 |
| PBIDT | 25.57 | 22.69 | 12.69 | 75.49 | 67.75 | 11.42 | 95.98 | 59.03 | 62.60 |
| Interest | 4.23 | 2.40 | 76.25 | 10.90 | 7.45 | 46.31 | 10.10 | 1.93 | 423.32 |
| PBDT | 21.34 | 20.29 | 5.17 | 64.59 | 60.30 | 7.11 | 85.88 | 57.10 | 50.40 |
| Depreciation | 3.65 | 3.16 | 15.51 | 10.39 | 8.39 | 23.84 | 11.54 | 8.50 | 35.76 |
| PBT | 17.69 | 17.13 | 3.27 | 54.20 | 51.91 | 4.41 | 74.34 | 48.60 | 52.96 |
| TAX | 5.69 | 4.77 | 19.29 | 14.15 | 14.45 | -2.08 | 20.31 | 11.51 | 76.46 |
| Deferred Tax | 1.17 | 0.65 | 80.00 | 1.60 | 2.16 | -25.93 | 2.71 | 1.82 | 48.90 |
| PAT | 12.00 | 12.36 | -2.91 | 40.05 | 37.46 | 6.91 | 54.03 | 37.09 | 45.67 |
| Equity | 104.73 | 100.44 | 4.27 | 104.73 | 100.44 | 4.27 | 100.44 | 100.44 | 0.00 |
| PBIDTM(%) | 17.49 | 16.59 | 5.40 | 17.10 | 17.03 | 0.41 | 17.19 | 15.64 | 9.87 |
