The Sales for the quarter ended December 2023 of Rs. 78.83 millions rose by 30.84% from Rs. 60.25 millions.A radical decline of -93.94% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 0.98 millions from Rs. 16.18 millions.The Operating Profit of the company witnessed a decrease to 7.48 millions from 25.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 78.83 | 60.25 | 30.84 | 233.29 | 158.12 | 47.54 | 218.18 | 195.01 | 11.88 |
| Other Income | 0.45 | 1.19 | -62.18 | 0.62 | 2.31 | -73.16 | 42.28 | 3.31 | 1177.34 |
| PBIDT | 7.48 | 25.42 | -70.57 | 44.11 | 57.82 | -23.71 | 74.68 | 26.01 | 187.12 |
| Interest | 0.16 | 0.92 | -82.61 | 0.45 | 6.09 | -92.61 | 6.21 | 0.72 | 762.50 |
| PBDT | 7.32 | 24.50 | -70.12 | 43.66 | 51.73 | -15.60 | 68.47 | 25.29 | 170.74 |
| Depreciation | 7.03 | 2.66 | 164.29 | 17.15 | 7.80 | 119.87 | 11.85 | 13.21 | -10.30 |
| PBT | 0.29 | 21.84 | -98.67 | 26.51 | 43.93 | -39.65 | 56.62 | 12.08 | 368.71 |
| TAX | -0.69 | 5.66 | -112.19 | 6.02 | 12.37 | -51.33 | 14.61 | 5.05 | 189.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.98 | 16.18 | -93.94 | 20.49 | 31.56 | -35.08 | 42.01 | 7.03 | 497.58 |
| Equity | 44.16 | 43.90 | 0.59 | 44.16 | 43.90 | 0.59 | 43.90 | 38.65 | 13.58 |
| PBIDTM(%) | 9.49 | 42.19 | -77.51 | 18.91 | 36.57 | -48.29 | 34.23 | 13.34 | 156.63 |
