The revenue for the December 2023 quarter is pegged at Rs. 116.70 millions, about 20.97% up against Rs. 96.47 millions recorded during the year-ago period.Net profit for the quarter ended December 2023 increased significantly by 79.71% to Rs. 13.82 millions from Rs. 7.69 millions.Operating Profit saw a handsome growth to 26.68 millions from 23.66 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 116.70 | 96.47 | 20.97 | 326.67 | 369.32 | -11.55 | 509.14 | 425.07 | 19.78 |
| Other Income | 0.59 | 3.41 | -82.70 | 5.18 | 11.12 | -53.42 | 18.80 | 9.43 | 99.36 |
| PBIDT | 26.68 | 23.66 | 12.76 | 86.00 | 83.27 | 3.28 | 138.33 | 96.31 | 43.63 |
| Interest | 6.60 | 9.80 | -32.65 | 22.47 | 28.40 | -20.88 | 35.66 | 39.63 | -10.02 |
| PBDT | 20.08 | 13.86 | 44.88 | 63.53 | 54.87 | 15.78 | 102.67 | 56.68 | 81.14 |
| Depreciation | 6.26 | 6.17 | 1.46 | 18.62 | 18.27 | 1.92 | 24.29 | 21.40 | 13.50 |
| PBT | 13.82 | 7.69 | 79.71 | 44.91 | 36.60 | 22.70 | 78.38 | 35.28 | 122.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.82 | 7.69 | 79.71 | 44.91 | 36.60 | 22.70 | 78.38 | 35.28 | 122.17 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 22.86 | 24.53 | -6.78 | 26.33 | 22.55 | 16.76 | 27.17 | 22.66 | 19.91 |
