The Total revenue for the quarter ended December 2023 of Rs. 760.13 millions remain, more or less, the same.The Total Profit for the quarter ended December 2023 of Rs. 7.06 millions grew from Rs.-0.65 millionsOperating profit surged to 36.37 millions from the corresponding previous quarter of 21.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 760.13 | 741.37 | 2.53 | 2159.60 | 1903.43 | 13.46 | 2928.32 | 2040.07 | 43.54 |
| Other Income | 2.25 | 4.91 | -54.18 | 7.72 | 16.51 | -53.24 | 20.07 | 40.74 | -50.74 |
| PBIDT | 36.37 | 21.93 | 65.85 | 11.24 | 39.15 | -71.29 | 55.14 | -102.26 | -153.92 |
| Interest | 14.19 | 10.52 | 34.89 | 43.40 | 35.00 | 24.00 | 48.74 | 43.10 | 13.09 |
| PBDT | 22.18 | 11.41 | 94.39 | -32.16 | 4.15 | -874.94 | 6.40 | -145.36 | -104.40 |
| Depreciation | 12.34 | 12.41 | -0.56 | 36.63 | 39.01 | -6.10 | 51.16 | 51.57 | -0.80 |
| PBT | 9.84 | -1.00 | -1084.00 | -68.79 | -34.86 | 97.33 | -44.76 | -196.93 | -77.27 |
| TAX | 2.78 | -0.35 | -894.29 | -18.82 | -10.04 | 87.45 | -12.16 | -54.34 | -77.62 |
| Deferred Tax | 2.78 | -0.35 | -894.29 | -18.82 | -10.04 | 87.45 | -12.16 | -54.34 | -77.62 |
| PAT | 7.06 | -0.65 | -1186.15 | -49.97 | -24.82 | 101.33 | -32.60 | -142.59 | -77.14 |
| Equity | 110.02 | 110.02 | 0.00 | 110.02 | 110.02 | 0.00 | 110.02 | 110.02 | 0.00 |
| PBIDTM(%) | 4.78 | 2.96 | 61.75 | 0.52 | 2.06 | -74.69 | 1.88 | -5.01 | -137.57 |
