The revenue zoomed 22.51% to Rs. 653.98 millions for the quarter ended December 2023 as compared to Rs. 533.80 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 zoomed to 219.89% from Rs. 5.33 millions to Rs. 17.05 millions.Operating profit surged to 21.46 millions from the corresponding previous quarter of 9.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 653.98 | 533.80 | 22.51 | 1870.09 | 1758.97 | 6.32 | 2382.44 | 1785.97 | 33.40 |
| Other Income | 0.80 | 0.61 | 31.15 | 1.59 | 1.65 | -3.64 | 2.04 | 4.20 | -51.43 |
| PBIDT | 21.46 | 9.23 | 132.50 | 40.41 | 32.28 | 25.19 | 75.12 | 78.86 | -4.74 |
| Interest | 0.41 | 0.35 | 17.14 | 1.36 | 1.03 | 32.04 | 1.59 | 2.25 | -29.33 |
| PBDT | 21.05 | 8.88 | 137.05 | 39.05 | 31.25 | 24.96 | 73.53 | 76.61 | -4.02 |
| Depreciation | 4.00 | 3.55 | 12.68 | 11.74 | 10.35 | 13.43 | 14.14 | 13.37 | 5.76 |
| PBT | 17.05 | 5.33 | 219.89 | 27.31 | 20.90 | 30.67 | 59.39 | 63.24 | -6.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.05 | 5.33 | 219.89 | 27.31 | 20.90 | 30.67 | 59.39 | 63.24 | -6.09 |
| Equity | 40.09 | 40.09 | 0.00 | 40.09 | 40.09 | 0.00 | 40.09 | 40.09 | 0.00 |
| PBIDTM(%) | 3.28 | 1.73 | 89.78 | 2.16 | 1.84 | 17.75 | 3.15 | 4.42 | -28.59 |
