The Revenue for the quarter ended December 2023 of Rs. 130.20 millions grew by 9.37 % from Rs. 119.05 millions.The Total Profit for the quarter ended December 2023 of Rs. 6.74 millions grew from Rs.-0.04 millionsOperating profit surged to 9.28 millions from the corresponding previous quarter of 2.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 130.20 | 119.05 | 9.37 | 357.67 | 338.94 | 5.53 | 467.83 | 401.34 | 16.57 |
| Other Income | 0.80 | 0.84 | -4.76 | 2.40 | 2.53 | -5.14 | 3.55 | 3.06 | 16.01 |
| PBIDT | 9.28 | 2.04 | 354.90 | 5.03 | -17.14 | -129.35 | -18.08 | 14.24 | -226.97 |
| Interest | 1.63 | 1.39 | 17.27 | 5.28 | 5.55 | -4.86 | 7.21 | 4.01 | 79.80 |
| PBDT | 7.65 | 0.65 | 1076.92 | -0.25 | -22.69 | -98.90 | -25.29 | 10.23 | -347.21 |
| Depreciation | 0.91 | 0.69 | 31.88 | 2.73 | 2.07 | 31.88 | 3.65 | 2.76 | 32.25 |
| PBT | 6.74 | -0.04 | -16950.00 | -2.98 | -24.76 | -87.96 | -28.94 | 7.47 | -487.42 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.22 | -1.26 | 869.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.22 | -1.26 | 869.84 |
| PAT | 6.74 | -0.04 | -16950.00 | -2.98 | -24.76 | -87.96 | -16.72 | 8.73 | -291.52 |
| Equity | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 |
| PBIDTM(%) | 7.13 | 1.71 | 315.94 | 1.41 | -5.06 | -127.81 | -3.86 | 3.55 | -208.92 |
