The December 2023 quarter revenue stood at Rs. 97.08 millions, up 8.76% as compared to Rs. 89.26 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 137.36% from Rs. 5.22 millions to Rs. 12.39 millions.Operating profit for the quarter ended December 2023 rose to 17.83 millions as compared to 17.54 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 97.08 | 89.26 | 8.76 | 260.57 | 250.49 | 4.02 | 356.49 | 278.16 | 28.16 |
| Other Income | 6.26 | 6.97 | -10.19 | 19.65 | 16.11 | 21.97 | 22.00 | 20.02 | 9.89 |
| PBIDT | 17.83 | 17.54 | 1.65 | 64.58 | 36.24 | 78.20 | 60.28 | 33.30 | 81.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 17.83 | 9.34 | 90.90 | 55.50 | 28.04 | 97.93 | 45.20 | 33.30 | 35.74 |
| Depreciation | 1.40 | 0.75 | 86.67 | 3.38 | 2.24 | 50.89 | 2.99 | 1.99 | 50.25 |
| PBT | 16.43 | 8.59 | 91.27 | 52.12 | 25.80 | 102.02 | 42.21 | 31.31 | 34.81 |
| TAX | 4.04 | 3.37 | 19.88 | 13.73 | 6.46 | 112.54 | 11.81 | 4.43 | 166.59 |
| Deferred Tax | 0.57 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.04 | 0.24 | -83.33 |
| PAT | 12.39 | 5.22 | 137.36 | 38.39 | 19.34 | 98.50 | 30.40 | 26.88 | 13.10 |
| Equity | 36.60 | 36.60 | 0.00 | 36.60 | 36.60 | 0.00 | 36.60 | 36.60 | 0.00 |
| PBIDTM(%) | 18.37 | 19.65 | -6.54 | 24.78 | 14.47 | 71.31 | 16.91 | 11.97 | 41.25 |
