The Top line for the quarter ended December 2023 of Rs. 600.42 millions up 82.57% from Rs. 328.87 millions.The Company to register a -44.06% fall in the net profit for the quarter ended December 2023.Operating profit surged to 40.80 millions from the corresponding previous quarter of 21.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 600.42 | 328.87 | 82.57 | 1863.25 | 1091.04 | 70.78 | 1563.23 | 1394.28 | 12.12 |
| Other Income | 1.94 | 2.83 | -31.45 | 4.83 | 7.64 | -36.78 | 11.23 | 10.69 | 5.05 |
| PBIDT | 40.80 | 21.65 | 88.45 | 112.75 | 151.13 | -25.40 | 178.25 | 179.25 | -0.56 |
| Interest | 5.90 | 0.05 | 11700.00 | 19.20 | 1.62 | 1085.19 | 5.22 | 2.58 | 102.33 |
| PBDT | 34.90 | 21.60 | 61.57 | 93.55 | 149.51 | -37.43 | 173.03 | 176.67 | -2.06 |
| Depreciation | 23.89 | 2.98 | 701.68 | 71.67 | 8.94 | 701.68 | 29.02 | 13.37 | 117.05 |
| PBT | 11.01 | 18.62 | -40.87 | 21.88 | 140.57 | -84.43 | 144.01 | 163.30 | -11.81 |
| TAX | 3.34 | 4.91 | -31.98 | 6.10 | 35.61 | -82.87 | 36.86 | 41.61 | -11.42 |
| Deferred Tax | -1.06 | -0.19 | 457.89 | -3.36 | -0.57 | 489.47 | 4.32 | -0.60 | -820.00 |
| PAT | 7.67 | 13.71 | -44.06 | 15.78 | 104.96 | -84.97 | 107.15 | 121.69 | -11.95 |
| Equity | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 |
| PBIDTM(%) | 6.80 | 6.58 | 3.22 | 6.05 | 13.85 | -56.31 | 11.40 | 12.86 | -11.31 |
