The sales moved down -45.30% to Rs. 443.50 millions for the December 2023 quarter as compared to Rs. 810.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 14.80 millions from Rs. 5.90 millions in the quarter ended December 2023.The company reported a good operating profit of 23.00 millions compared to 13.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 443.50 | 810.80 | -45.30 | 1090.30 | 1416.70 | -23.04 | 2187.90 | 3547.30 | -38.32 |
| Other Income | 0.20 | 0.00 | 0.00 | 0.40 | 0.30 | 33.33 | 0.70 | 5.30 | -86.79 |
| PBIDT | 23.00 | 13.70 | 67.88 | 76.80 | 61.40 | 25.08 | 83.40 | 126.30 | -33.97 |
| Interest | 2.80 | 1.90 | 47.37 | 9.70 | 6.70 | 44.78 | 8.60 | 10.40 | -17.31 |
| PBDT | 20.20 | 11.80 | 71.19 | 67.10 | 54.70 | 22.67 | 82.40 | 115.90 | -28.90 |
| Depreciation | 0.30 | 0.70 | -57.14 | 1.20 | 2.00 | -40.00 | 2.60 | 2.80 | -7.14 |
| PBT | 19.90 | 11.10 | 79.28 | 65.90 | 52.70 | 25.05 | 79.80 | 113.10 | -29.44 |
| TAX | 5.10 | 5.20 | -1.92 | 16.20 | 14.90 | 8.72 | 19.30 | 18.90 | 2.12 |
| Deferred Tax | 0.10 | 5.20 | -98.08 | -5.60 | 14.80 | -137.84 | 19.30 | 18.70 | 3.21 |
| PAT | 14.80 | 5.90 | 150.85 | 49.70 | 37.80 | 31.48 | 60.50 | 94.20 | -35.77 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 5.19 | 1.69 | 206.92 | 7.04 | 4.33 | 62.53 | 3.81 | 3.56 | 7.06 |
