The Top line for the quarter ended December 2023 of Rs. 296.10 millions up 77.73% from Rs. 166.60 millions.The Net Loss for the quarter ended December 2023 is Rs. -12.20 millions as compared to Net Loss of Rs. -2.00 millions of corresponding quarter ended December 2022The company reported a good operating profit of 6.40 millions compared to 0.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 296.10 | 166.60 | 77.73 | 982.80 | 1169.70 | -15.98 | 551.30 | 491.80 | 12.10 |
| Other Income | 23.60 | 6.30 | 274.60 | 57.10 | 30.40 | 87.83 | 13.70 | 5.60 | 144.64 |
| PBIDT | 6.40 | 0.30 | 2033.33 | 175.80 | 208.90 | -15.84 | 113.10 | 106.80 | 5.90 |
| Interest | 0.70 | 0.80 | -12.50 | 4.90 | 9.90 | -50.51 | 4.30 | 5.20 | -17.31 |
| PBDT | 5.70 | -0.50 | -1240.00 | 170.90 | 499.30 | -65.77 | 409.10 | 101.60 | 302.66 |
| Depreciation | 4.90 | 4.30 | 13.95 | 26.50 | 35.10 | -24.50 | 18.00 | 16.20 | 11.11 |
| PBT | 0.80 | -4.80 | -116.67 | 144.40 | 464.20 | -68.89 | 391.10 | 85.40 | 357.96 |
| TAX | 13.00 | -2.80 | -564.29 | 62.30 | 34.30 | 81.63 | -8.60 | 2.30 | -473.91 |
| Deferred Tax | -9.60 | 0.60 | -1700.00 | 39.70 | 5.90 | 572.88 | -37.00 | 2.30 | -1708.70 |
| PAT | -12.20 | -2.00 | 510.00 | 82.10 | 429.90 | -80.90 | 399.70 | 83.10 | 380.99 |
| Equity | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 |
| PBIDTM(%) | 2.16 | 0.18 | 1100.11 | 17.89 | 17.86 | 0.16 | 20.52 | 21.72 | -5.53 |
