The Revenue for the quarter ended December 2023 of Rs. 570.97 millions grew by 7.68 % from Rs. 530.26 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 74.05% to Rs. 10.13 millions from Rs. 5.82 millions.Operating profit for the quarter ended December 2023 rose to 22.71 millions as compared to 15.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 570.97 | 530.26 | 7.68 | 1722.55 | 1334.08 | 29.12 | 1910.49 | 1336.48 | 42.95 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.11 | 20.33 | -6.00 |
| PBIDT | 22.71 | 15.50 | 46.52 | 64.92 | 38.95 | 66.68 | 64.43 | 45.48 | 41.67 |
| Interest | 4.53 | 2.68 | 69.03 | 11.46 | 5.83 | 96.57 | 9.13 | 7.01 | 30.24 |
| PBDT | 18.18 | 12.82 | 41.81 | 53.46 | 33.12 | 61.41 | 55.30 | 38.47 | 43.75 |
| Depreciation | 3.42 | 3.45 | -0.87 | 10.17 | 10.35 | -1.74 | 14.07 | 13.79 | 2.03 |
| PBT | 14.76 | 9.37 | 57.52 | 43.29 | 22.77 | 90.12 | 41.23 | 24.68 | 67.06 |
| TAX | 4.63 | 3.55 | 30.42 | 13.58 | 9.16 | 48.25 | 14.76 | 0.51 | 2794.12 |
| Deferred Tax | 0.52 | 0.94 | -44.68 | 1.53 | 2.82 | -45.74 | 2.79 | -3.61 | -177.29 |
| PAT | 10.13 | 5.82 | 74.05 | 29.71 | 13.61 | 118.30 | 26.47 | 24.17 | 9.52 |
| Equity | 143.19 | 142.60 | 0.41 | 143.19 | 143.19 | 0.00 | 142.60 | 142.60 | 0.00 |
| PBIDTM(%) | 3.98 | 2.92 | 36.07 | 3.77 | 2.92 | 29.09 | 3.37 | 3.40 | -0.90 |
