The Revenue for the quarter ended December 2023 of Rs. 525.07 millions grew by 21.28 % from Rs. 432.94 millions.The company reported a drastic decline of -98.82% in the quarter ended December 2023 to Rs. 0.18 millions from Rs. 15.20 millions .Operating profit for the quarter ended December 2023 decreased to 29.30 millions as compared to 31.59 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 525.07 | 432.94 | 21.28 | 1446.25 | 1322.94 | 9.32 | 1830.48 | 2000.47 | -8.50 |
| Other Income | 1.30 | 56.49 | -97.70 | 5.89 | 62.54 | -90.58 | 69.44 | 22.11 | 214.07 |
| PBIDT | 29.30 | 31.59 | -7.25 | 86.16 | 49.03 | 75.73 | 78.74 | 86.39 | -8.86 |
| Interest | 14.47 | 8.14 | 77.76 | 42.24 | 23.57 | 79.21 | 33.10 | 31.03 | 6.67 |
| PBDT | 14.83 | 23.45 | -36.76 | 43.92 | 25.46 | 72.51 | 45.64 | 55.36 | -17.56 |
| Depreciation | 13.30 | 10.98 | 21.13 | 39.44 | 32.15 | 22.67 | 44.74 | 37.97 | 17.83 |
| PBT | 1.53 | 12.47 | -87.73 | 4.48 | -6.69 | -166.97 | 0.90 | 17.39 | -94.82 |
| TAX | 1.35 | -2.73 | -149.45 | 3.67 | -3.73 | -198.39 | 2.72 | 5.96 | -54.36 |
| Deferred Tax | 1.15 | -2.73 | -142.12 | 2.97 | -3.73 | -179.62 | 2.57 | 3.06 | -16.01 |
| PAT | 0.18 | 15.20 | -98.82 | 0.81 | -2.96 | -127.36 | -1.82 | 11.43 | -115.92 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 5.58 | 7.30 | -23.52 | 5.96 | 3.71 | 60.75 | 4.30 | 4.32 | -0.39 |
