The turnover soared 72.70% to Rs. 210.59 millions for the December 2023 quarter as compared to Rs. 121.94 millions during the corresponding quarter last year.Net profit surges 50.90% to Rs. 27.75 millions from Rs. 18.39 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 38.60 millions as compared to 26.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 210.59 | 121.94 | 72.70 | 587.23 | 517.37 | 13.50 | 744.57 | 693.94 | 7.30 |
| Other Income | 3.68 | 1.27 | 189.76 | 11.49 | 5.06 | 127.08 | 8.41 | 8.82 | -4.65 |
| PBIDT | 38.60 | 26.46 | 45.88 | 97.63 | 89.31 | 9.32 | 117.94 | 99.62 | 18.39 |
| Interest | 0.17 | 0.42 | -59.52 | 0.79 | 0.84 | -5.95 | 1.58 | 2.25 | -29.78 |
| PBDT | 38.43 | 26.04 | 47.58 | 96.84 | 88.47 | 9.46 | 116.36 | 101.87 | 14.22 |
| Depreciation | 1.35 | 1.46 | -7.53 | 3.99 | 4.38 | -8.90 | 5.69 | 6.33 | -10.11 |
| PBT | 37.08 | 24.58 | 50.85 | 92.85 | 84.09 | 10.42 | 110.67 | 95.54 | 15.84 |
| TAX | 9.33 | 6.19 | 50.73 | 23.82 | 21.17 | 12.52 | 28.63 | 23.31 | 22.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.46 | -0.25 | -284.00 | -0.07 | -0.01 | 600.00 |
| PAT | 27.75 | 18.39 | 50.90 | 69.03 | 62.92 | 9.71 | 82.04 | 72.23 | 13.58 |
| Equity | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 |
| PBIDTM(%) | 18.33 | 21.70 | -15.53 | 16.63 | 17.26 | -3.69 | 15.84 | 14.36 | 10.34 |
