The sales surged to Rs. 274.25 millions, up 26.35% for the December 2023 quarter as against Rs. 217.06 millions during the corresponding quarter previous year.The Profit for the quarter ended December 2023 of Rs. 15.05 millions grew by 96.99% from Rs. 7.64 millions.OP of the company witnessed a marginal growth to 42.06 millions from 24.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 274.25 | 217.06 | 26.35 | 823.12 | 609.50 | 35.05 | 875.92 | 735.35 | 19.12 |
| Other Income | 5.56 | 0.14 | 3871.43 | 6.94 | 1.11 | 525.23 | 1.90 | 1.64 | 15.85 |
| PBIDT | 42.06 | 24.06 | 74.81 | 110.58 | 63.88 | 73.11 | 98.29 | 69.60 | 41.22 |
| Interest | 11.30 | 8.49 | 33.10 | 34.83 | 25.19 | 38.27 | 34.66 | 33.63 | 3.06 |
| PBDT | 30.76 | 15.57 | 97.56 | 75.75 | 38.69 | 95.79 | 63.63 | 35.97 | 76.90 |
| Depreciation | 11.89 | 5.66 | 110.07 | 30.64 | 16.81 | 82.27 | 23.77 | 23.21 | 2.41 |
| PBT | 18.87 | 9.91 | 90.41 | 45.11 | 21.88 | 106.17 | 39.86 | 12.76 | 212.38 |
| TAX | 3.82 | 2.27 | 68.28 | 10.19 | 4.13 | 146.73 | 9.40 | 2.77 | 239.35 |
| Deferred Tax | 2.03 | 0.83 | 144.58 | 2.03 | 1.15 | 76.52 | 1.83 | 0.10 | 1730.00 |
| PAT | 15.05 | 7.64 | 96.99 | 34.92 | 17.75 | 96.73 | 30.46 | 9.99 | 204.90 |
| Equity | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 |
| PBIDTM(%) | 15.34 | 11.08 | 38.36 | 13.43 | 10.48 | 28.18 | 11.22 | 9.46 | 18.56 |
