The turnover for the December 2023 quarter moved up 70.19% to Rs. 352.35 millions as compared to Rs. 207.03 millions during the year-ago period.Net profit declined -2.55% to Rs. 24.41 millions from Rs. 25.05 millions.The company reported a good operating profit of 49.89 millions compared to 37.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 352.35 | 207.03 | 70.19 | 898.38 | 726.73 | 23.62 | 1040.43 | 1463.23 | -28.89 |
| Other Income | 1.45 | 1.92 | -24.48 | 3.41 | 5.46 | -37.55 | 7.39 | 14.25 | -48.14 |
| PBIDT | 49.89 | 37.98 | 31.36 | 147.39 | 87.13 | 69.16 | 120.66 | 180.58 | -33.18 |
| Interest | 8.08 | 2.33 | 246.78 | 21.36 | 16.38 | 30.40 | 22.88 | 24.38 | -6.15 |
| PBDT | 41.81 | 35.65 | 17.28 | 126.03 | 70.75 | 78.13 | 97.78 | 156.20 | -37.40 |
| Depreciation | 8.84 | 3.24 | 172.84 | 25.56 | 7.07 | 261.53 | 10.72 | 11.63 | -7.82 |
| PBT | 32.97 | 32.41 | 1.73 | 100.47 | 63.68 | 57.77 | 87.06 | 144.57 | -39.78 |
| TAX | 8.56 | 7.36 | 16.30 | 25.85 | 15.59 | 65.81 | 23.27 | 37.70 | -38.28 |
| Deferred Tax | -0.19 | 0.56 | -133.93 | -0.40 | 0.62 | -164.52 | 1.38 | 2.01 | -31.34 |
| PAT | 24.41 | 25.05 | -2.55 | 74.62 | 48.09 | 55.17 | 63.79 | 106.87 | -40.31 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 150.50 | 18.60 |
| PBIDTM(%) | 14.16 | 18.35 | -22.82 | 16.41 | 11.99 | 36.84 | 11.60 | 12.34 | -6.03 |
