The Top line for the quarter ended December 2023 of Rs. 107.96 millions up 98.16% from Rs. 54.48 millions.Net profit surges 59.10% to Rs. 6.73 millions from Rs. 4.23 millions in the quarter ended December 2023.The company reported a good operating profit of 9.66 millions compared to 6.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 107.96 | 54.48 | 98.16 | 237.27 | 181.57 | 30.68 | 268.23 | 203.55 | 31.78 |
| Other Income | 0.39 | 0.31 | 25.81 | 1.19 | 0.72 | 65.28 | 2.56 | 1.19 | 115.13 |
| PBIDT | 9.66 | 6.40 | 50.94 | 23.74 | 19.53 | 21.56 | 34.33 | 28.64 | 19.87 |
| Interest | 2.06 | 1.34 | 53.73 | 4.23 | 2.71 | 56.09 | 4.71 | 2.99 | 57.53 |
| PBDT | 7.60 | 5.06 | 50.20 | 19.51 | 16.82 | 15.99 | 29.62 | 25.65 | 15.48 |
| Depreciation | 0.87 | 0.83 | 4.82 | 2.23 | 2.49 | -10.44 | 3.17 | 2.79 | 13.62 |
| PBT | 6.73 | 4.23 | 59.10 | 17.28 | 14.33 | 20.59 | 26.45 | 22.86 | 15.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.54 | 5.40 | 21.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | -0.18 | -227.78 |
| PAT | 6.73 | 4.23 | 59.10 | 17.28 | 14.33 | 20.59 | 19.91 | 17.46 | 14.03 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 89.99 | 0.01 |
| PBIDTM(%) | 8.95 | 11.75 | -23.83 | 10.01 | 10.76 | -6.98 | 12.80 | 14.07 | -9.04 |
