A decent increase of about 72.70% in the turnover to Rs. 210.59 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 121.94 millions during the similar quarter previous year.Profit for the quarter ended December 2023 rises by 50.90% to Rs. 27.75 millions from Rs. 18.39 millions.Operating profit for the quarter ended December 2023 rose to 38.60 millions as compared to 26.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 210.59 | 121.94 | 72.70 | 587.23 | 517.37 | 13.50 | 744.57 | 693.94 | 7.30 |
| Other Income | 3.68 | 1.27 | 189.76 | 11.49 | 5.06 | 127.08 | 8.41 | 8.82 | -4.65 |
| PBIDT | 38.60 | 26.46 | 45.88 | 97.63 | 89.31 | 9.32 | 117.94 | 99.62 | 18.39 |
| Interest | 0.17 | 0.42 | -59.52 | 0.79 | 0.84 | -5.95 | 1.58 | 2.25 | -29.78 |
| PBDT | 38.43 | 26.04 | 47.58 | 96.84 | 88.47 | 9.46 | 116.36 | 101.87 | 14.22 |
| Depreciation | 1.35 | 1.46 | -7.53 | 3.99 | 4.38 | -8.90 | 5.69 | 6.33 | -10.11 |
| PBT | 37.08 | 24.58 | 50.85 | 92.85 | 84.09 | 10.42 | 110.67 | 95.54 | 15.84 |
| TAX | 9.33 | 6.19 | 50.73 | 23.82 | 21.17 | 12.52 | 28.63 | 23.31 | 22.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.46 | -0.25 | -284.00 | -0.07 | -0.01 | 600.00 |
| PAT | 27.75 | 18.39 | 50.90 | 69.03 | 62.92 | 9.71 | 82.04 | 72.23 | 13.58 |
| Equity | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 |
| PBIDTM(%) | 18.33 | 21.70 | -15.53 | 16.63 | 17.26 | -3.69 | 15.84 | 14.36 | 10.34 |
