The Sales for the quarter ended December 2023 of Rs. 253.15 millions rose by 48.96% from Rs. 169.95 millions.The company reported a drastic decline of -94.04% in the quarter ended December 2023 to Rs. 0.47 millions from Rs. 7.88 millions .A decline of 14.53 millions was observed in the OP in the quarter ended December 2023 from 18.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 253.15 | 169.95 | 48.96 | 712.55 | 676.06 | 5.40 | 823.53 | 757.28 | 8.75 |
| Other Income | 8.91 | 5.31 | 67.80 | 18.04 | 10.71 | 68.44 | 15.05 | 7.40 | 103.38 |
| PBIDT | 14.53 | 18.30 | -20.60 | 45.61 | 53.19 | -14.25 | 71.40 | 71.53 | -0.18 |
| Interest | 8.38 | 5.80 | 44.48 | 22.45 | 12.88 | 74.30 | 19.09 | 11.81 | 61.64 |
| PBDT | 6.15 | 12.50 | -50.80 | 23.16 | 40.31 | -42.55 | 52.31 | 59.72 | -12.41 |
| Depreciation | 5.55 | 2.32 | 139.22 | 15.88 | 6.76 | 134.91 | 11.26 | 8.31 | 35.50 |
| PBT | 0.60 | 10.18 | -94.11 | 7.28 | 33.55 | -78.30 | 41.05 | 51.41 | -20.15 |
| TAX | 0.13 | 2.30 | -94.35 | 1.49 | 8.81 | -83.09 | 10.49 | 11.17 | -6.09 |
| Deferred Tax | 0.13 | 0.11 | 18.18 | 1.49 | 0.06 | 2383.33 | 8.50 | 0.28 | 2935.71 |
| PAT | 0.47 | 7.88 | -94.04 | 5.79 | 24.74 | -76.60 | 30.56 | 40.24 | -24.06 |
| Equity | 257.96 | 155.96 | 65.40 | 257.96 | 155.96 | 65.40 | 257.96 | 155.96 | 65.40 |
| PBIDTM(%) | 5.74 | 10.77 | -46.70 | 6.40 | 7.87 | -18.64 | 8.67 | 9.45 | -8.21 |
