The turnover for the December 2023 quarter moved up 54.42% to Rs. 112.40 millions as compared to Rs. 72.79 millions during the year-ago period.Net profit surges 57.57% to Rs. 5.31 millions from Rs. 3.37 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 13.47 millions as compared to 11.19 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 112.40 | 72.79 | 54.42 | 275.47 | 225.30 | 22.27 | 323.69 | 405.82 | -20.24 |
| Other Income | 0.03 | 0.03 | 0.00 | 0.08 | 0.68 | -88.24 | 3.99 | 40.19 | -90.07 |
| PBIDT | 13.47 | 11.19 | 20.38 | 37.34 | 28.33 | 31.80 | 41.79 | 86.93 | -51.93 |
| Interest | 3.70 | 3.42 | 8.19 | 11.01 | 9.12 | 20.72 | 14.57 | 16.15 | -9.78 |
| PBDT | 9.77 | 7.77 | 25.74 | 26.33 | 19.21 | 37.06 | 27.22 | 34.52 | -21.15 |
| Depreciation | 4.16 | 4.00 | 4.00 | 12.48 | 10.70 | 16.64 | 16.53 | 20.42 | -19.05 |
| PBT | 5.61 | 3.77 | 48.81 | 13.85 | 8.51 | 62.75 | 10.69 | 14.10 | -24.18 |
| TAX | 0.30 | 0.40 | -25.00 | 0.40 | -0.40 | -200.00 | -0.51 | 5.10 | -110.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.31 | 3.37 | 57.57 | 13.45 | 8.91 | 50.95 | 11.20 | 9.00 | 24.44 |
| Equity | 146.97 | 146.97 | 0.00 | 146.97 | 146.97 | 0.00 | 146.97 | 146.97 | 0.00 |
| PBIDTM(%) | 11.98 | 15.37 | -22.05 | 13.56 | 12.57 | 7.80 | 12.91 | 21.42 | -39.73 |
