The sales moved up 32.12% to Rs. 193.21 millions for the December 2023 quarter as compared to Rs. 146.24 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 26.37 millions grew by 143.27% from Rs. 10.84 millions.OP of the company witnessed a marginal growth to 36.79 millions from 18.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 193.21 | 146.24 | 32.12 | 477.69 | 481.84 | -0.86 | 650.98 | 612.14 | 6.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.34 | 5.74 | -94.08 | 34.03 | 13.81 | 146.42 |
| PBIDT | 36.79 | 18.20 | 102.14 | 116.59 | 51.22 | 127.63 | 79.86 | 67.59 | 18.15 |
| Interest | 3.19 | 1.84 | 73.37 | 9.04 | 8.07 | 12.02 | 12.31 | 8.77 | 40.36 |
| PBDT | 33.60 | 16.36 | 105.38 | 107.55 | 43.15 | 149.25 | 67.55 | 58.82 | 14.84 |
| Depreciation | 2.02 | 1.87 | 8.02 | 6.07 | 4.61 | 31.67 | 7.44 | 7.88 | -5.58 |
| PBT | 31.58 | 14.49 | 117.94 | 101.48 | 38.54 | 163.31 | 60.11 | 50.94 | 18.00 |
| TAX | 5.21 | 3.65 | 42.74 | 22.80 | 9.70 | 135.05 | 14.52 | 11.70 | 24.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.41 | -1.50 | -6.00 |
| PAT | 26.37 | 10.84 | 143.27 | 78.68 | 28.84 | 172.82 | 45.59 | 39.24 | 16.18 |
| Equity | 177.45 | 161.12 | 10.14 | 177.45 | 161.12 | 10.14 | 176.64 | 126.50 | 39.64 |
| PBIDTM(%) | 19.04 | 12.45 | 53.00 | 24.41 | 10.63 | 129.60 | 12.27 | 11.04 | 11.10 |
