The Revenue for the quarter ended December 2023 of Rs. 144.39 millions grew by 6.47 % from Rs. 135.62 millions.The Net Loss for the quarter ended December 2023 is Rs. -2.90 millions as compared to Net Profit of Rs. 13.37 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.14% as compared to 20.02% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 144.39 | 135.62 | 6.47 | 386.95 | 353.03 | 9.61 | 492.50 | 552.45 | -10.85 |
| Other Income | -14.21 | 5.60 | -353.75 | 43.00 | 21.24 | 102.45 | 20.53 | 10.31 | 99.13 |
| PBIDT | -0.14 | 20.02 | -100.70 | 76.14 | 52.40 | 45.31 | 71.68 | 53.27 | 34.56 |
| Interest | 0.81 | 1.74 | -53.45 | 3.11 | 5.18 | -39.96 | 5.79 | 5.88 | -1.53 |
| PBDT | -0.95 | 18.28 | -105.20 | 73.03 | 47.22 | 54.66 | 65.89 | 47.39 | 39.04 |
| Depreciation | 2.72 | 2.73 | -0.37 | 8.06 | 7.94 | 1.51 | 10.61 | 10.00 | 6.10 |
| PBT | -3.67 | 15.55 | -123.60 | 64.97 | 39.28 | 65.40 | 55.28 | 37.39 | 47.85 |
| TAX | -0.77 | 2.18 | -135.32 | 19.87 | 5.90 | 236.78 | 20.88 | 9.81 | 112.84 |
| Deferred Tax | -4.37 | 0.05 | -8840.00 | 11.57 | 0.31 | 3632.26 | 9.65 | 0.73 | 1221.92 |
| PAT | -2.90 | 13.37 | -121.69 | 45.10 | 33.38 | 35.11 | 34.40 | 27.58 | 24.73 |
| Equity | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 | 11.70 | 11.70 | 0.00 |
| PBIDTM(%) | -0.10 | 14.76 | -100.66 | 19.68 | 14.84 | 32.57 | 14.55 | 9.64 | 50.94 |
