The revenue for the December 2023 quarter is pegged at Rs. 364.35 millions, about 10.89% up against Rs. 328.57 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 22.16 millions grew from Rs.-87.72 millionsOperating profit surged to 32.03 millions from the corresponding previous quarter of 25.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 364.35 | 328.57 | 10.89 | 984.30 | 912.03 | 7.92 | 1231.25 | 960.78 | 28.15 |
| Other Income | 0.05 | 1.02 | -95.10 | 0.67 | 2.61 | -74.33 | 2.56 | 2.91 | -12.03 |
| PBIDT | 32.03 | 25.16 | 27.31 | 79.50 | 75.56 | 5.21 | 94.10 | 86.44 | 8.86 |
| Interest | 1.61 | 3.10 | -48.06 | 4.18 | 4.79 | -12.73 | 5.70 | 3.02 | 88.74 |
| PBDT | 30.42 | -81.56 | -137.30 | 75.32 | -32.85 | -329.28 | -15.22 | 83.42 | -118.25 |
| Depreciation | 0.81 | 0.81 | 0.00 | 2.43 | 2.43 | 0.00 | 3.23 | 3.24 | -0.31 |
| PBT | 29.61 | -82.37 | -135.95 | 72.89 | -35.28 | -306.60 | -18.45 | 80.18 | -123.01 |
| TAX | 7.45 | 5.35 | 39.25 | 18.35 | 17.21 | 6.62 | 22.32 | 20.45 | 9.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.06 | 300.00 |
| PAT | 22.16 | -87.72 | -125.26 | 54.54 | -52.49 | -203.91 | -40.77 | 59.73 | -168.26 |
| Equity | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 |
| PBIDTM(%) | 8.79 | 7.66 | 14.80 | 8.08 | 8.28 | -2.51 | 7.64 | 9.00 | -15.05 |
