The total revenue hovered 103.87% to Rs. 184.58 millions for the December 2023 quarter as against Rs. 90.54 millions during the corresponding quarter last year.Net profit declined -12.36% to Rs. 4.61 millions from Rs. 5.26 millions.Operating profit for the quarter ended December 2023 decreased to 13.25 millions as compared to 17.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 184.58 | 90.54 | 103.87 | 536.16 | 613.64 | -12.63 | 755.31 | 635.68 | 18.82 |
| Other Income | 4.84 | 14.86 | -67.43 | 22.27 | 84.44 | -73.63 | 79.92 | 34.75 | 129.99 |
| PBIDT | 13.25 | 17.96 | -26.22 | 46.58 | 149.60 | -68.86 | 136.23 | 118.61 | 14.86 |
| Interest | 0.31 | 0.30 | 3.33 | 0.78 | 0.72 | 8.33 | 0.86 | 0.01 | 8500.00 |
| PBDT | 12.94 | 17.66 | -26.73 | 45.80 | 148.88 | -69.24 | 135.37 | 118.60 | 14.14 |
| Depreciation | 6.14 | 6.30 | -2.54 | 18.35 | 18.81 | -2.45 | 25.23 | 23.97 | 5.26 |
| PBT | 6.80 | 11.36 | -40.14 | 27.45 | 130.07 | -78.90 | 110.14 | 94.63 | 16.39 |
| TAX | 2.19 | 6.10 | -64.10 | 9.14 | 36.45 | -74.92 | 31.85 | 23.14 | 37.64 |
| Deferred Tax | -0.01 | 0.20 | -105.00 | 0.06 | 0.42 | -85.71 | 0.72 | 0.95 | -24.21 |
| PAT | 4.61 | 5.26 | -12.36 | 18.31 | 93.62 | -80.44 | 78.29 | 71.49 | 9.51 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 7.18 | 19.84 | -63.81 | 8.69 | 24.38 | -64.36 | 18.04 | 18.66 | -3.34 |
