An increase of about 98.16% to Rs. 107.96 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 54.48 millions during the similar quarter previous year.Profit for the quarter ended December 2023 rises by 59.10% to Rs. 6.73 millions from Rs. 4.23 millions.The company reported a good operating profit of 9.66 millions compared to 6.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 107.96 | 54.48 | 98.16 | 237.27 | 181.57 | 30.68 | 268.23 | 203.55 | 31.78 |
| Other Income | 0.39 | 0.31 | 25.81 | 1.19 | 0.72 | 65.28 | 2.56 | 1.19 | 115.13 |
| PBIDT | 9.66 | 6.40 | 50.94 | 23.74 | 19.53 | 21.56 | 34.33 | 28.64 | 19.87 |
| Interest | 2.06 | 1.34 | 53.73 | 4.23 | 2.71 | 56.09 | 4.71 | 2.99 | 57.53 |
| PBDT | 7.60 | 5.06 | 50.20 | 19.51 | 16.82 | 15.99 | 29.62 | 25.65 | 15.48 |
| Depreciation | 0.87 | 0.83 | 4.82 | 2.23 | 2.49 | -10.44 | 3.17 | 2.79 | 13.62 |
| PBT | 6.73 | 4.23 | 59.10 | 17.28 | 14.33 | 20.59 | 26.45 | 22.86 | 15.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.54 | 5.40 | 21.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | -0.18 | -227.78 |
| PAT | 6.73 | 4.23 | 59.10 | 17.28 | 14.33 | 20.59 | 19.91 | 17.46 | 14.03 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 89.99 | 0.01 |
| PBIDTM(%) | 8.95 | 11.75 | -23.83 | 10.01 | 10.76 | -6.98 | 12.80 | 14.07 | -9.04 |
