The Sales for the quarter ended December 2023 of Rs. 185.18 millions rose by 27.48% from Rs. 145.26 millions.Net Profit for the quarter ended December 2023 dipped to Rs. 2.96 millions from Rs. 14.83 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 14.75 millions as compared to 27.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 185.18 | 145.26 | 27.48 | 390.79 | 235.28 | 66.10 | 284.09 | 603.46 | -52.92 |
| Other Income | 0.55 | 0.67 | -17.91 | 1.36 | 1.03 | 32.04 | 1.47 | 1.48 | -0.68 |
| PBIDT | 14.75 | 27.56 | -46.48 | 43.20 | 33.30 | 29.73 | 33.39 | 38.17 | -12.52 |
| Interest | 10.80 | 7.74 | 39.53 | 37.83 | 18.13 | 108.66 | 26.77 | 25.25 | 6.02 |
| PBDT | 3.95 | 19.82 | -80.07 | 5.37 | 15.17 | -64.60 | 6.62 | 12.92 | -48.76 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.00 | 0.03 | -100.00 | 0.04 | 0.01 | 300.00 |
| PBT | 3.95 | 19.81 | -80.06 | 5.37 | 15.14 | -64.53 | 6.58 | 12.91 | -49.03 |
| TAX | 0.99 | 4.98 | -80.12 | 1.47 | 3.80 | -61.32 | 1.64 | 3.16 | -48.10 |
| Deferred Tax | 0.83 | 6.33 | -86.89 | 1.33 | 3.80 | -65.00 | 1.64 | 3.06 | -46.41 |
| PAT | 2.96 | 14.83 | -80.04 | 3.90 | 11.34 | -65.61 | 4.94 | 9.75 | -49.33 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 |
| PBIDTM(%) | 7.97 | 18.97 | -58.02 | 11.05 | 14.15 | -21.89 | 11.75 | 6.33 | 85.82 |
