The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 284.21 millions.Net profit for the quarter ended December 2023 increased significantly by 89.20% to Rs. 27.51 millions from Rs. 14.54 millions.OP of the company witnessed a marginal growth to 54.72 millions from 36.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 284.21 | 276.57 | 2.76 | 866.97 | 841.10 | 3.08 | 1164.33 | 726.51 | 60.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.38 | 0.56 | -32.14 | 1.21 | 1.33 | -9.02 |
| PBIDT | 54.72 | 36.81 | 48.66 | 142.35 | 125.56 | 13.37 | 164.08 | 76.15 | 115.47 |
| Interest | 1.58 | 1.73 | -8.67 | 5.82 | 6.15 | -5.37 | 8.40 | 9.09 | -7.59 |
| PBDT | 53.14 | 35.08 | 51.48 | 136.53 | 119.41 | 14.34 | 155.68 | 67.06 | 132.15 |
| Depreciation | 16.30 | 15.04 | 8.38 | 46.86 | 45.12 | 3.86 | 61.42 | 40.15 | 52.98 |
| PBT | 36.84 | 20.04 | 83.83 | 89.67 | 74.29 | 20.70 | 94.26 | 26.91 | 250.28 |
| TAX | 9.33 | 5.50 | 69.64 | 23.14 | 16.50 | 40.24 | 21.01 | 8.82 | 138.21 |
| Deferred Tax | -1.06 | 0.00 | 0.00 | -3.06 | 0.00 | 0.00 | -7.43 | 0.35 | -2222.86 |
| PAT | 27.51 | 14.54 | 89.20 | 66.53 | 57.79 | 15.12 | 73.25 | 18.09 | 304.92 |
| Equity | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 |
| PBIDTM(%) | 19.25 | 13.31 | 44.66 | 16.42 | 14.93 | 9.99 | 14.09 | 10.48 | 34.45 |
