The December 2023 quarter revenue stood at Rs. 283.51 millions, up 13.18% as compared to Rs. 250.49 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 0.62 millions grew from Rs.-3.89 millionsOP of the company witnessed a marginal growth to 13.55 millions from 8.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 283.51 | 250.49 | 13.18 | 768.02 | 962.46 | -20.20 | 1347.99 | 1055.96 | 27.66 |
| Other Income | 1.38 | 2.88 | -52.08 | 3.97 | 5.35 | -25.79 | 8.60 | 15.77 | -45.47 |
| PBIDT | 13.55 | 8.71 | 55.57 | 34.03 | 36.37 | -6.43 | 60.15 | 76.11 | -20.97 |
| Interest | 4.00 | 4.61 | -13.23 | 10.71 | 11.45 | -6.46 | 20.63 | 17.20 | 19.94 |
| PBDT | 9.55 | 4.10 | 132.93 | 23.32 | 24.92 | -6.42 | 39.52 | 58.91 | -32.91 |
| Depreciation | 8.71 | 9.19 | -5.22 | 26.03 | 27.51 | -5.38 | 36.79 | 38.17 | -3.62 |
| PBT | 0.84 | -5.09 | -116.50 | -2.71 | -2.59 | 4.63 | 2.73 | 20.74 | -86.84 |
| TAX | 0.22 | -1.20 | -118.33 | -0.87 | -0.49 | 77.55 | 1.26 | 14.32 | -91.20 |
| Deferred Tax | 0.22 | -1.28 | -117.19 | -0.87 | -0.57 | 52.63 | 1.04 | 5.07 | -79.49 |
| PAT | 0.62 | -3.89 | -115.94 | -1.84 | -2.10 | -12.38 | 1.47 | 6.42 | -77.10 |
| Equity | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 |
| PBIDTM(%) | 4.78 | 3.48 | 37.45 | 4.43 | 3.78 | 17.25 | 4.46 | 7.21 | -38.09 |
