The turnover zoomed to Rs. 85.78 millions, up 51.02% for the December 2023 quarter as against Rs. 56.80 millions during the year-ago period.The Company has registered profit of Rs. 4.69 millions for the quarter ended December 2023, a growth of 16.09% over Rs. 4.04 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 8.92 millions from the corresponding previous quarter of 8.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 85.78 | 56.80 | 51.02 | 276.96 | 194.18 | 42.63 | 262.83 | 220.44 | 19.23 |
| Other Income | 18.00 | 2.69 | 569.14 | 49.74 | 8.63 | 476.36 | 10.42 | 9.34 | 11.56 |
| PBIDT | 8.92 | 8.32 | 7.21 | 40.42 | 29.36 | 37.67 | 33.53 | 33.71 | -0.53 |
| Interest | 1.09 | 0.99 | 10.10 | 2.40 | 2.39 | 0.42 | 2.74 | 3.44 | -20.35 |
| PBDT | 7.83 | 7.33 | 6.82 | 38.02 | 26.97 | 40.97 | 30.79 | 30.27 | 1.72 |
| Depreciation | 1.54 | 1.87 | -17.65 | 4.43 | 5.12 | -13.48 | 6.97 | 8.43 | -17.32 |
| PBT | 6.29 | 5.46 | 15.20 | 33.59 | 21.85 | 53.73 | 23.82 | 21.84 | 9.07 |
| TAX | 1.60 | 1.42 | 12.68 | 11.22 | 4.22 | 165.88 | 3.35 | 3.45 | -2.90 |
| Deferred Tax | 0.50 | 0.00 | 0.00 | 5.52 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| PAT | 4.69 | 4.04 | 16.09 | 22.37 | 17.63 | 26.89 | 20.47 | 18.39 | 11.31 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 10.40 | 14.65 | -29.01 | 14.59 | 15.12 | -3.48 | 12.76 | 15.29 | -16.58 |
