The revenue zoomed 19.98% to Rs. 40.78 millions for the quarter ended December 2023 as compared to Rs. 33.99 millions during the corresponding quarter last year.Modest increase of 21.48% in the Net Profit was reported from. 4.61 millions to Rs. 5.60 millions.Operating Profit reported a sharp decline to 9.50 millions from 11.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.78 | 33.99 | 19.98 | 115.22 | 93.19 | 23.64 | 127.06 | 118.19 | 7.50 |
| Other Income | 2.97 | 2.91 | 2.06 | 11.37 | 10.70 | 6.26 | 15.39 | 13.95 | 10.32 |
| PBIDT | 9.50 | 11.24 | -15.48 | 37.62 | 33.80 | 11.30 | 46.08 | 51.64 | -10.77 |
| Interest | 1.94 | 1.77 | 9.60 | 5.91 | 5.79 | 2.07 | 8.89 | 6.99 | 27.18 |
| PBDT | 10.35 | 9.47 | 9.29 | 34.50 | 28.01 | 23.17 | 37.19 | 44.65 | -16.71 |
| Depreciation | 3.00 | 2.60 | 15.38 | 8.68 | 7.36 | 17.93 | 9.85 | 9.43 | 4.45 |
| PBT | 7.35 | 6.87 | 6.99 | 25.82 | 20.65 | 25.04 | 27.34 | 35.22 | -22.37 |
| TAX | 1.75 | 2.26 | -22.57 | 7.22 | 4.36 | 65.60 | 6.07 | 9.21 | -34.09 |
| Deferred Tax | 0.53 | 1.16 | -54.31 | 2.10 | 1.69 | 24.26 | 1.76 | 0.71 | 147.89 |
| PAT | 5.60 | 4.61 | 21.48 | 18.60 | 16.29 | 14.18 | 21.27 | 26.01 | -18.22 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 23.30 | 33.07 | -29.55 | 32.65 | 36.27 | -9.98 | 36.27 | 43.69 | -17.00 |
