The turnover soared 73.11% to Rs. 175.41 millions for the December 2023 quarter as compared to Rs. 101.33 millions during the corresponding quarter last year.Net Profit witnessed a 125.00% growth almost the double from Rs. 1.96 millions to Rs. 4.41 millions of same quarter last year.The company reported a good operating profit of 7.88 millions compared to 4.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 175.41 | 101.33 | 73.11 | 465.42 | 288.76 | 61.18 | 454.35 | 357.95 | 26.93 |
| Other Income | 0.23 | 0.63 | -63.49 | 0.65 | 2.10 | -69.05 | 2.54 | 3.14 | -19.11 |
| PBIDT | 7.88 | 4.16 | 89.42 | 20.50 | 10.20 | 100.98 | 18.27 | 11.44 | 59.70 |
| Interest | 2.04 | 0.90 | 126.67 | 5.44 | 2.49 | 118.47 | 4.42 | 2.71 | 63.10 |
| PBDT | 5.84 | 3.26 | 79.14 | 15.06 | 7.71 | 95.33 | 13.85 | 8.73 | 58.65 |
| Depreciation | 1.43 | 1.30 | 10.00 | 4.05 | 3.80 | 6.58 | 5.06 | 4.34 | 16.59 |
| PBT | 4.41 | 1.96 | 125.00 | 11.01 | 3.91 | 181.59 | 8.79 | 4.39 | 100.23 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | -2.01 | -116.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | -2.01 | -116.42 |
| PAT | 4.41 | 1.96 | 125.00 | 11.01 | 3.91 | 181.59 | 8.46 | 6.40 | 32.19 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 4.49 | 4.11 | 9.42 | 4.40 | 3.53 | 24.69 | 4.02 | 3.20 | 25.82 |
