The Revenue for the quarter ended December 2023 of Rs. 107.82 millions grew by 18.03 % from Rs. 91.35 millions.A humble growth in net profit of 21.63% reported in the quarter ended December 2023 to Rs. 6.58 millions from Rs. 5.41 millions.Operating profit for the quarter ended December 2023 rose to 23.43 millions as compared to 22.65 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 107.82 | 91.35 | 18.03 | 271.87 | 286.88 | -5.23 | 378.46 | 261.86 | 44.53 |
| Other Income | 1.20 | 1.50 | -20.00 | 7.53 | 26.33 | -71.40 | 43.35 | 9.61 | 351.09 |
| PBIDT | 23.43 | 22.65 | 3.44 | 61.15 | 61.42 | -0.44 | 81.81 | -89.01 | -191.91 |
| Interest | 3.87 | 4.57 | -15.32 | 11.77 | 13.35 | -11.84 | 15.62 | 16.63 | -6.07 |
| PBDT | 19.56 | 18.08 | 8.19 | 49.38 | 48.07 | 2.73 | 66.19 | -197.56 | -133.50 |
| Depreciation | 12.98 | 12.67 | 2.45 | 39.34 | 39.51 | -0.43 | 51.75 | 36.30 | 42.56 |
| PBT | 6.58 | 5.41 | 21.63 | 10.04 | 8.56 | 17.29 | 14.44 | -233.86 | -106.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 | -30.14 | -102.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 | -37.64 | -102.15 |
| PAT | 6.58 | 5.41 | 21.63 | 10.04 | 8.56 | 17.29 | 13.63 | -203.72 | -106.69 |
| Equity | 292.86 | 292.86 | 0.00 | 292.86 | 292.86 | 0.00 | 292.86 | 292.86 | 0.00 |
| PBIDTM(%) | 21.73 | 24.79 | -12.36 | 22.49 | 21.41 | 5.06 | 21.62 | -33.99 | -163.59 |
