A decent increase of about 54.59% in the turnover to Rs. 79.97 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 51.73 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 294.67% to Rs. 9.63 millions from Rs. 2.44 millions in previous same quarter.Operating profit surged to 17.52 millions from the corresponding previous quarter of 4.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 79.97 | 51.73 | 54.59 | 204.69 | 129.43 | 58.15 | 197.86 | 215.26 | -8.08 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.05 | 0.11 | -54.55 | 0.15 | 4.91 | -96.95 |
| PBIDT | 17.52 | 4.89 | 258.28 | 29.83 | 18.01 | 65.63 | 34.02 | 42.50 | -19.95 |
| Interest | 0.57 | 0.69 | -17.39 | 1.52 | 1.73 | -12.14 | 2.35 | 1.53 | 53.59 |
| PBDT | 16.95 | 4.20 | 303.57 | 28.31 | 16.28 | 73.89 | 31.67 | 40.97 | -22.70 |
| Depreciation | 2.60 | 1.03 | 152.43 | 7.87 | 3.29 | 139.21 | 4.33 | 4.16 | 4.09 |
| PBT | 14.35 | 3.17 | 352.68 | 20.44 | 12.99 | 57.35 | 27.34 | 36.81 | -25.73 |
| TAX | 4.72 | 0.73 | 546.58 | 6.30 | 2.98 | 111.41 | 6.15 | 12.49 | -50.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 3.37 | -97.33 |
| PAT | 9.63 | 2.44 | 294.67 | 14.14 | 10.01 | 41.26 | 21.19 | 24.32 | -12.87 |
| Equity | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 |
| PBIDTM(%) | 20.19 | 8.74 | 130.98 | 14.57 | 13.91 | 4.73 | 15.89 | 18.26 | -12.97 |
