The Total revenue for the quarter ended December 2023 of Rs. 225.97 millions remain, more or less, the same.An average growth of 48.57% was recorded for the quarter ended December 2023 to Rs. 27.10 millions from Rs. 18.24 millions.OP of the company witnessed a marginal growth to 49.67 millions from 25.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 225.97 | 221.46 | 2.04 | 568.08 | 601.55 | -5.56 | 811.80 | 750.65 | 8.15 |
| Other Income | 2.54 | 2.55 | -0.39 | 5.97 | 3.86 | 54.66 | 11.26 | 5.06 | 122.53 |
| PBIDT | 49.67 | 25.55 | 94.40 | 119.64 | 84.19 | 42.11 | 102.88 | 98.13 | 4.84 |
| Interest | 8.13 | 4.21 | 93.11 | 22.64 | 11.49 | 97.04 | 17.51 | 10.57 | 65.66 |
| PBDT | 41.54 | 21.34 | 94.66 | 97.00 | 72.70 | 33.43 | 85.37 | 87.56 | -2.50 |
| Depreciation | 12.77 | 6.46 | 97.68 | 37.02 | 16.68 | 121.94 | 28.64 | 8.46 | 238.53 |
| PBT | 28.77 | 14.88 | 93.35 | 59.98 | 56.02 | 7.07 | 56.73 | 79.10 | -28.28 |
| TAX | 1.67 | -3.36 | -149.70 | 5.17 | 8.74 | -40.85 | 8.50 | 21.53 | -60.52 |
| Deferred Tax | -2.90 | 3.08 | -194.16 | -8.54 | 4.83 | -276.81 | 6.47 | -4.32 | -249.77 |
| PAT | 27.10 | 18.24 | 48.57 | 54.81 | 47.28 | 15.93 | 48.23 | 57.57 | -16.22 |
| Equity | 151.96 | 150.96 | 0.66 | 151.96 | 150.96 | 0.66 | 150.96 | 142.96 | 5.60 |
| PBIDTM(%) | 21.98 | 11.54 | 90.52 | 21.06 | 14.00 | 50.48 | 12.67 | 13.07 | -3.06 |
