The turnover for the December 2023 quarter moved up 50.96% to Rs. 228.13 millions as compared to Rs. 151.12 millions during the year-ago period.Net profit showed a marginal rise at Rs. 14.75 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 29.35 millions as compared to 26.48 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 228.13 | 151.12 | 50.96 | 650.04 | 404.54 | 60.69 | 608.90 | 398.12 | 52.94 |
| Other Income | 0.67 | 1.45 | -53.79 | 1.56 | 2.42 | -35.54 | 3.51 | 13.13 | -73.27 |
| PBIDT | 29.35 | 26.48 | 10.84 | 106.99 | 69.53 | 53.88 | 106.70 | 64.20 | 66.20 |
| Interest | 8.28 | 6.29 | 31.64 | 24.81 | 17.64 | 40.65 | 25.99 | 21.23 | 22.42 |
| PBDT | 21.07 | 20.19 | 4.36 | 82.18 | 51.89 | 58.37 | 80.71 | 42.97 | 87.83 |
| Depreciation | 1.15 | 0.69 | 66.67 | 3.25 | 2.06 | 57.77 | 2.76 | 2.65 | 4.15 |
| PBT | 19.92 | 19.50 | 2.15 | 78.93 | 49.83 | 58.40 | 77.95 | 40.32 | 93.33 |
| TAX | 5.17 | 5.01 | 3.19 | 20.63 | 12.75 | 61.80 | 20.00 | 10.73 | 86.39 |
| Deferred Tax | 0.01 | -0.02 | -150.00 | 0.06 | -0.06 | -200.00 | -0.32 | 0.08 | -500.00 |
| PAT | 14.75 | 14.49 | 1.79 | 58.30 | 37.08 | 57.23 | 57.95 | 29.59 | 95.84 |
| Equity | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 |
| PBIDTM(%) | 12.87 | 17.52 | -26.58 | 16.46 | 17.19 | -4.24 | 17.52 | 16.13 | 8.67 |
