The Revenue for the quarter ended December 2023 of Rs. 233.76 millions grew by 5.72 % from Rs. 221.11 millions.A comparatively good net profit growth of 46.24% to Rs. 18.88 millions was reported for the quarter ended December 2023 compared to Rs. 12.91 millions of previous same quarter.Operating profit surged to 37.65 millions from the corresponding previous quarter of 29.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 233.76 | 221.11 | 5.72 | 653.61 | 652.14 | 0.23 | 826.07 | 874.13 | -5.50 |
| Other Income | 1.84 | 1.31 | 40.46 | 4.86 | 4.82 | 0.83 | 6.42 | 5.20 | 23.46 |
| PBIDT | 37.65 | 29.81 | 26.30 | 94.52 | 75.14 | 25.79 | 95.01 | 87.54 | 8.53 |
| Interest | 8.65 | 7.01 | 23.40 | 23.90 | 19.10 | 25.13 | 24.79 | 22.84 | 8.54 |
| PBDT | 29.00 | 22.80 | 27.19 | 70.62 | 56.04 | 26.02 | 70.22 | 64.70 | 8.53 |
| Depreciation | 4.28 | 5.46 | -21.61 | 18.48 | 15.84 | 16.67 | 21.41 | 22.82 | -6.18 |
| PBT | 24.72 | 17.34 | 42.56 | 52.14 | 40.20 | 29.70 | 48.81 | 41.88 | 16.55 |
| TAX | 5.84 | 4.43 | 31.83 | 13.77 | 6.03 | 128.36 | 8.80 | 7.91 | 11.25 |
| Deferred Tax | 0.87 | 0.49 | 77.55 | 1.49 | -2.39 | -162.34 | -1.37 | -1.15 | 19.13 |
| PAT | 18.88 | 12.91 | 46.24 | 38.37 | 34.17 | 12.29 | 40.01 | 33.97 | 17.78 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 100.08 | 100.00 |
| PBIDTM(%) | 16.11 | 13.48 | 19.47 | 14.46 | 11.52 | 25.51 | 11.50 | 10.01 | 14.85 |
