The Revenue for the quarter ended December 2023 of Rs. 163.50 millions grew by 7.00 % from Rs. 152.80 millions.Net Profit recorded in the quarter ended December 2023 rise to 39.55% to Rs. 43.40 millions compared to R. 31.10 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 61.50 millions from 53.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 163.50 | 152.80 | 7.00 | 373.30 | 363.20 | 2.78 | 527.20 | 287.70 | 83.25 |
| Other Income | 1.80 | 7.80 | -76.92 | 7.60 | 8.50 | -10.59 | 13.50 | 17.70 | -23.73 |
| PBIDT | 61.50 | 53.10 | 15.82 | 66.60 | 87.70 | -24.06 | 133.30 | 30.50 | 337.05 |
| Interest | 0.20 | 0.30 | -33.33 | 0.90 | 0.80 | 12.50 | 1.00 | 6.10 | -83.61 |
| PBDT | 61.30 | 52.80 | 16.10 | 65.70 | 86.90 | -24.40 | 132.30 | 24.40 | 442.21 |
| Depreciation | 9.70 | 11.10 | -12.61 | 28.60 | 33.40 | -14.37 | 41.00 | 44.80 | -8.48 |
| PBT | 51.60 | 41.70 | 23.74 | 37.10 | 53.50 | -30.65 | 91.30 | -20.40 | -547.55 |
| TAX | 8.20 | 10.60 | -22.64 | 7.50 | 13.90 | -46.04 | 18.60 | -0.60 | -3200.00 |
| Deferred Tax | 8.20 | 10.60 | -22.64 | 7.50 | 13.80 | -45.65 | 0.59 | -0.60 | -198.33 |
| PAT | 43.40 | 31.10 | 39.55 | 29.60 | 39.60 | -25.25 | 72.70 | -19.80 | -467.17 |
| Equity | 141.00 | 141.00 | 0.00 | 141.00 | 141.00 | 0.00 | 141.00 | 141.00 | 0.00 |
| PBIDTM(%) | 37.61 | 34.75 | 8.24 | 17.84 | 24.15 | -26.11 | 25.28 | 10.60 | 138.50 |
