The December 2023 quarter revenue stood at Rs. 232.59 millions, up 11.63% as compared to Rs. 208.35 millions during the corresponding quarter last year.Profit saw a slight increase of 12.25%to Rs. 11.09 millions from Rs. 9.88 millions.Operating profit for the quarter ended December 2023 rose to 21.79 millions as compared to 16.71 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 232.59 | 208.35 | 11.63 | 570.65 | 546.16 | 4.48 | 748.60 | 549.09 | 36.33 |
| Other Income | 2.70 | 3.27 | -17.43 | 7.48 | 7.92 | -5.56 | 11.35 | 27.35 | -58.50 |
| PBIDT | 21.79 | 16.71 | 30.40 | 35.24 | 42.35 | -16.79 | 48.92 | 18.29 | 167.47 |
| Interest | 1.78 | 0.43 | 313.95 | 3.82 | 1.73 | 120.81 | 3.36 | 1.44 | 133.33 |
| PBDT | 20.01 | 16.28 | 22.91 | 31.42 | 40.62 | -22.65 | 45.56 | 16.85 | 170.39 |
| Depreciation | 3.15 | 1.16 | 171.55 | 9.44 | 3.29 | 186.93 | 7.47 | 3.78 | 97.62 |
| PBT | 16.86 | 15.12 | 11.51 | 21.98 | 37.33 | -41.12 | 38.09 | 13.07 | 191.43 |
| TAX | 5.77 | 5.24 | 10.11 | 7.30 | 10.74 | -32.03 | 11.60 | 3.37 | 244.21 |
| Deferred Tax | 0.27 | 0.24 | 12.50 | 0.80 | 0.74 | 8.11 | -0.82 | 1.46 | -156.16 |
| PAT | 11.09 | 9.88 | 12.25 | 14.68 | 26.59 | -44.79 | 26.49 | 9.70 | 173.09 |
| Equity | 345.82 | 345.82 | 0.00 | 345.82 | 345.82 | 0.00 | 345.82 | 345.82 | 0.00 |
| PBIDTM(%) | 9.37 | 8.02 | 16.81 | 6.18 | 7.75 | -20.36 | 6.53 | 3.33 | 96.18 |
