The Total revenue for the quarter ended December 2023 of Rs. 312.36 millions remain, more or less, the same.The Total Profit for the quarter ended December 2023 of Rs. 4.92 millions grew from Rs.-19.89 millionsOP of the company witnessed a marginal growth to 35.54 millions from 9.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 312.36 | 306.46 | 1.93 | 1032.42 | 1021.11 | 1.11 | 1314.15 | 1726.41 | -23.88 |
| Other Income | 0.22 | 0.10 | 120.00 | 0.56 | 2.10 | -73.33 | 9.75 | 8.73 | 11.68 |
| PBIDT | 35.54 | 9.42 | 277.28 | 111.25 | -32.98 | -437.33 | -95.89 | 75.72 | -226.64 |
| Interest | 24.09 | 27.56 | -12.59 | 75.23 | 75.70 | -0.62 | 101.72 | 107.69 | -5.54 |
| PBDT | 11.45 | -18.14 | -163.12 | 36.02 | -108.68 | -133.14 | -197.61 | -31.97 | 518.11 |
| Depreciation | 6.91 | 2.94 | 135.03 | 15.01 | 8.84 | 69.80 | 12.11 | 11.74 | 3.15 |
| PBT | 4.54 | -21.08 | -121.54 | 21.01 | -117.52 | -117.88 | -209.72 | -43.71 | 379.80 |
| TAX | -0.38 | -1.19 | -68.07 | -26.32 | 17.96 | -246.55 | 25.36 | 6.58 | 285.41 |
| Deferred Tax | -0.38 | -1.19 | -68.07 | -26.32 | 17.96 | -246.55 | 25.36 | 6.58 | 285.41 |
| PAT | 4.92 | -19.89 | -124.74 | 47.33 | -135.48 | -134.94 | -235.08 | -50.29 | 367.45 |
| Equity | 36.92 | 36.87 | 0.14 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | 11.38 | 3.07 | 270.16 | 10.78 | -3.23 | -433.63 | -7.30 | 4.39 | -266.36 |
