The Total revenue for the quarter ended December 2023 of Rs. 104.57 millions remain, more or less, the same.The Total Profit for the quarter ended December 2023 of Rs. 10.75 millions grew from Rs.-0.14 millionsOperating Profit saw a handsome growth to 32.35 millions from 20.16 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.57 | 100.65 | 3.89 | 268.67 | 286.95 | -6.37 | 402.09 | 336.44 | 19.51 |
| Other Income | 11.53 | 5.72 | 101.57 | 21.32 | 16.93 | 25.93 | 22.45 | 24.19 | -7.19 |
| PBIDT | 32.35 | 20.16 | 60.47 | 47.85 | 68.23 | -29.87 | 85.39 | 29.97 | 184.92 |
| Interest | 5.41 | 5.33 | 1.50 | 16.58 | 15.33 | 8.15 | 27.06 | 17.27 | 56.69 |
| PBDT | 26.94 | 14.83 | 81.66 | 31.27 | 52.90 | -40.89 | 66.33 | 12.70 | 422.28 |
| Depreciation | 12.61 | 12.81 | -1.56 | 40.34 | 39.12 | 3.12 | 57.36 | 53.59 | 7.03 |
| PBT | 14.33 | 2.02 | 609.41 | -9.07 | 13.78 | -165.82 | 8.97 | -40.89 | -121.94 |
| TAX | 3.58 | 2.16 | 65.74 | -1.93 | 7.87 | -124.52 | 10.39 | -9.43 | -210.18 |
| Deferred Tax | 3.58 | 1.94 | 84.54 | -2.04 | 4.58 | -144.54 | 4.95 | 1.65 | 200.00 |
| PAT | 10.75 | -0.14 | -7778.57 | -7.14 | 5.91 | -220.81 | -1.42 | -31.46 | -95.49 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 30.94 | 20.03 | 54.45 | 17.81 | 23.78 | -25.10 | 21.24 | 8.91 | 138.40 |
