The December 2023 quarter revenue stood at Rs. 488.96 millions, up 5.42% as compared to Rs. 463.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 17.28 millions grew from Rs.-14.46 millionsOperating Profit saw a handsome growth to 45.18 millions from 2.09 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 488.96 | 463.80 | 5.42 | 902.91 | 885.70 | 1.94 | 1036.84 | 985.22 | 5.24 |
| Other Income | 0.00 | 0.20 | 0.00 | 0.02 | 0.36 | -94.44 | 0.36 | 1.39 | -74.10 |
| PBIDT | 45.18 | 2.09 | 2061.72 | 74.73 | -6.84 | -1192.54 | 11.51 | 55.37 | -79.21 |
| Interest | 12.55 | 6.66 | 88.44 | 32.43 | 16.31 | 98.84 | 22.40 | 15.09 | 48.44 |
| PBDT | 32.63 | -4.57 | -814.00 | 42.30 | -23.15 | -282.72 | -10.89 | 40.28 | -127.04 |
| Depreciation | 15.25 | 10.18 | 49.80 | 41.92 | 30.49 | 37.49 | 40.68 | 41.59 | -2.19 |
| PBT | 17.38 | -14.75 | -217.83 | 0.38 | -53.64 | -100.71 | -51.57 | -1.31 | 3836.64 |
| TAX | 0.10 | -0.29 | -134.48 | -1.04 | -1.07 | -2.80 | -1.18 | -0.76 | 55.26 |
| Deferred Tax | 0.05 | -0.29 | -117.24 | -1.09 | -1.08 | 0.93 | -1.43 | -1.77 | -19.21 |
| PAT | 17.28 | -14.46 | -219.50 | 1.42 | -52.57 | -102.70 | -50.39 | -0.55 | 9061.82 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 9.24 | 0.45 | 1950.60 | 8.28 | -0.77 | -1171.68 | 1.11 | 5.62 | -80.25 |
