A slight decline in the revenue of Rs. 158.73 millions was seen for the December 2023 quarter as against Rs. 164.93 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.78 millions grew from Rs.-9.05 millionsOperating profit for the quarter ended December 2023 rose to 12.41 millions as compared to 2.22 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 158.73 | 164.93 | -3.76 | 494.03 | 558.58 | -11.56 | 755.28 | 799.32 | -5.51 |
| Other Income | 1.12 | 0.00 | 0.00 | 1.33 | 0.05 | 2560.00 | 0.37 | 0.18 | 105.56 |
| PBIDT | 12.41 | 2.22 | 459.01 | 42.49 | 28.53 | 48.93 | 53.49 | 40.30 | 32.73 |
| Interest | 3.40 | 3.27 | 3.98 | 8.81 | 10.10 | -12.77 | 13.96 | 13.58 | 2.80 |
| PBDT | 9.01 | -1.05 | -958.10 | 33.68 | 18.43 | 82.75 | 33.74 | 26.72 | 26.27 |
| Depreciation | 7.10 | 8.00 | -11.25 | 21.54 | 22.70 | -5.11 | 31.85 | 29.27 | 8.81 |
| PBT | 1.91 | -9.05 | -121.10 | 12.14 | -4.27 | -384.31 | 1.89 | -2.55 | -174.12 |
| TAX | 0.13 | 0.00 | 0.00 | 1.49 | 0.00 | 0.00 | 3.13 | -1.00 | -413.00 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | -0.54 | 0.00 | 0.00 | 3.13 | -1.00 | -413.00 |
| PAT | 1.78 | -9.05 | -119.67 | 10.65 | -4.27 | -349.41 | -1.24 | -1.55 | -20.00 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 7.82 | 1.35 | 480.85 | 8.60 | 5.11 | 68.39 | 7.08 | 5.04 | 40.47 |
