The Turnover for the quarter ended December 2023 of Rs. 947.18 millions increase by 50.03% from Rs. 631.31 millions.Net profit stood at Rs. 18.28 millions compared to Rs. 15.64 millions in the corresponding previous quarter,high by 16.88%.Operating profit for the quarter ended December 2023 rose to 41.17 millions as compared to 32.25 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 947.18 | 631.31 | 50.03 | 2213.85 | 1528.62 | 44.83 | 596.04 | 893.79 | -33.31 |
| Other Income | 10.15 | 2.00 | 407.50 | 16.85 | 6.49 | 159.63 | 9.08 | 4.54 | 100.00 |
| PBIDT | 41.17 | 32.25 | 27.66 | 84.61 | -26.96 | -413.84 | -37.69 | 60.95 | -161.84 |
| Interest | 15.83 | 10.83 | 46.17 | 42.67 | 33.94 | 25.72 | 13.44 | 3.81 | 252.76 |
| PBDT | 25.34 | 21.42 | 18.30 | 41.94 | -60.90 | -168.87 | -51.13 | 57.14 | -189.48 |
| Depreciation | 6.66 | 6.09 | 9.36 | 14.03 | 12.90 | 8.76 | 2.80 | 1.70 | 64.71 |
| PBT | 18.68 | 15.33 | 21.85 | 27.91 | -73.80 | -137.82 | -53.93 | 55.44 | -197.28 |
| TAX | 0.40 | -0.31 | -229.03 | 0.83 | 0.11 | 654.55 | -0.44 | 13.98 | -103.15 |
| Deferred Tax | 0.40 | -0.31 | -229.03 | 0.83 | 0.11 | 654.55 | 0.04 | -0.35 | -111.43 |
| PAT | 18.28 | 15.64 | 16.88 | 27.08 | -73.91 | -136.64 | -53.49 | 41.46 | -229.02 |
| Equity | 88.31 | 88.31 | 0.00 | 88.31 | 88.31 | 0.00 | 88.31 | 8.31 | 962.70 |
| PBIDTM(%) | 4.35 | 5.11 | -14.91 | 3.82 | -1.76 | -316.69 | -6.32 | 6.82 | -192.73 |
