The sales for the December 2023 quarter moved up 34.24% to Rs. 374.21 millions as compared to Rs. 278.77 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 7.99 millions grew by 519.38% from Rs. 1.29 millions.Operating profit for the quarter ended December 2023 rose to 32.54 millions as compared to 23.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 374.21 | 278.77 | 34.24 | 1100.90 | 1025.39 | 7.36 | 1339.32 | 1331.97 | 0.55 |
| Other Income | 1.89 | 0.08 | 2262.50 | 3.60 | 1.22 | 195.08 | 0.65 | 6.68 | -90.27 |
| PBIDT | 32.54 | 23.46 | 38.70 | 89.20 | 86.13 | 3.56 | 117.40 | 166.22 | -29.37 |
| Interest | 5.56 | 6.47 | -14.06 | 17.61 | 17.85 | -1.34 | 26.71 | 16.41 | 62.77 |
| PBDT | 26.98 | 16.99 | 58.80 | 71.59 | 68.28 | 4.85 | 90.69 | 149.81 | -39.46 |
| Depreciation | 13.93 | 15.47 | -9.95 | 40.80 | 46.14 | -11.57 | 63.21 | 52.23 | 21.02 |
| PBT | 13.05 | 1.52 | 758.55 | 30.79 | 22.14 | 39.07 | 27.48 | 97.58 | -71.84 |
| TAX | 5.06 | 0.23 | 2100.00 | 7.63 | 6.03 | 26.53 | 7.72 | 27.73 | -72.16 |
| Deferred Tax | 1.26 | -1.09 | -215.60 | -2.12 | -4.42 | -52.04 | -5.64 | -0.91 | 519.78 |
| PAT | 7.99 | 1.29 | 519.38 | 23.16 | 16.11 | 43.76 | 19.76 | 69.85 | -71.71 |
| Equity | 129.12 | 128.12 | 0.78 | 129.12 | 128.12 | 0.78 | 128.12 | 102.50 | 25.00 |
| PBIDTM(%) | 8.70 | 8.42 | 3.33 | 8.10 | 8.40 | -3.54 | 8.77 | 12.48 | -29.76 |
