The revenue zoomed 15.35% to Rs. 401.30 millions for the quarter ended December 2023 as compared to Rs. 347.91 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 31.19% to Rs. 13.25 millions compared to R. 10.10 millions in corresponding previous quarter.Operating profit surged to 35.50 millions from the corresponding previous quarter of 34.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 401.30 | 347.91 | 15.35 | 1130.41 | 1050.22 | 7.64 | 1406.05 | 1071.33 | 31.24 |
| Other Income | 0.01 | 0.01 | 0.00 | 3.96 | 0.12 | 3200.00 | 0.41 | 10.97 | -96.26 |
| PBIDT | 35.50 | 34.84 | 1.89 | 96.86 | 74.49 | 30.03 | 76.98 | 62.60 | 22.97 |
| Interest | 6.93 | 7.06 | -1.84 | 19.21 | 20.08 | -4.33 | 27.74 | 22.08 | 25.63 |
| PBDT | 28.57 | 27.78 | 2.84 | 77.65 | 54.41 | 42.71 | 49.24 | 40.52 | 21.52 |
| Depreciation | 15.32 | 17.68 | -13.35 | 45.63 | 53.84 | -15.25 | 59.56 | 70.68 | -15.73 |
| PBT | 13.25 | 10.10 | 31.19 | 32.02 | 0.57 | 5517.54 | -10.32 | -30.16 | -65.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28.58 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28.58 | 0.00 |
| PAT | 13.25 | 10.10 | 31.19 | 32.02 | 0.57 | 5517.54 | -10.32 | -1.58 | 553.16 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 8.85 | 10.01 | -11.66 | 8.57 | 7.09 | 20.81 | 5.47 | 5.84 | -6.30 |
