The Turnover for the quarter ended December 2023 of Rs. 228.13 millions increase by 50.96% from Rs. 151.12 millions.Profit after tax improved marginally to Rs. 14.75 millions for the quarter ended December 2023 from Rs. 14.49 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 29.35 millions as compared to 26.48 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 228.13 | 151.12 | 50.96 | 650.04 | 404.54 | 60.69 | 608.90 | 398.12 | 52.94 |
| Other Income | 0.67 | 1.45 | -53.79 | 1.56 | 2.42 | -35.54 | 3.51 | 13.13 | -73.27 |
| PBIDT | 29.35 | 26.48 | 10.84 | 106.99 | 69.53 | 53.88 | 106.70 | 64.20 | 66.20 |
| Interest | 8.28 | 6.29 | 31.64 | 24.81 | 17.64 | 40.65 | 25.99 | 21.23 | 22.42 |
| PBDT | 21.07 | 20.19 | 4.36 | 82.18 | 51.89 | 58.37 | 80.71 | 42.97 | 87.83 |
| Depreciation | 1.15 | 0.69 | 66.67 | 3.25 | 2.06 | 57.77 | 2.76 | 2.65 | 4.15 |
| PBT | 19.92 | 19.50 | 2.15 | 78.93 | 49.83 | 58.40 | 77.95 | 40.32 | 93.33 |
| TAX | 5.17 | 5.01 | 3.19 | 20.63 | 12.75 | 61.80 | 20.00 | 10.73 | 86.39 |
| Deferred Tax | 0.01 | -0.02 | -150.00 | 0.06 | -0.06 | -200.00 | -0.32 | 0.08 | -500.00 |
| PAT | 14.75 | 14.49 | 1.79 | 58.30 | 37.08 | 57.23 | 57.95 | 29.59 | 95.84 |
| Equity | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 |
| PBIDTM(%) | 12.87 | 17.52 | -26.58 | 16.46 | 17.19 | -4.24 | 17.52 | 16.13 | 8.67 |
