The revenue for the December 2023 quarter is pegged at Rs. 367.21 millions, about 8.39% up against Rs. 338.79 millions recorded during the year-ago period.An average growth of 33.82% was recorded for the quarter ended December 2023 to Rs. 20.26 millions from Rs. 15.14 millions.OP of the company witnessed a marginal growth to 33.69 millions from 28.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 367.21 | 338.79 | 8.39 | 1095.66 | 1031.34 | 6.24 | 1440.22 | 1135.13 | 26.88 |
| Other Income | 9.13 | 1.63 | 460.12 | 16.30 | 9.61 | 69.61 | 24.52 | 17.36 | 41.24 |
| PBIDT | 33.69 | 28.08 | 19.98 | 96.06 | 87.48 | 9.81 | 128.94 | 102.82 | 25.40 |
| Interest | 4.70 | 4.13 | 13.80 | 11.27 | 9.12 | 23.57 | 13.37 | 11.80 | 13.31 |
| PBDT | 28.99 | 23.95 | 21.04 | 84.79 | 78.36 | 8.21 | 115.57 | 91.02 | 26.97 |
| Depreciation | 2.68 | 3.32 | -19.28 | 8.13 | 9.80 | -17.04 | 11.06 | 12.88 | -14.13 |
| PBT | 26.31 | 20.63 | 27.53 | 76.66 | 68.56 | 11.81 | 104.51 | 78.14 | 33.75 |
| TAX | 6.05 | 5.49 | 10.20 | 18.57 | 15.76 | 17.83 | 28.05 | 20.61 | 36.10 |
| Deferred Tax | 0.05 | -0.05 | -200.00 | 0.07 | 0.22 | -68.18 | -0.49 | -2.43 | -79.84 |
| PAT | 20.26 | 15.14 | 33.82 | 58.09 | 52.80 | 10.02 | 76.46 | 57.53 | 32.90 |
| Equity | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 |
| PBIDTM(%) | 9.17 | 8.29 | 10.69 | 8.77 | 8.48 | 3.36 | 8.95 | 9.06 | -1.16 |
