The Total revenue for the quarter ended December 2023 of Rs. 570.91 millions grew by 116.01% from Rs. 264.30 millions.The Total Profit for the quarter ended December 2023 of Rs. 8.15 millions grew from Rs.-4.74 millions Operating profit Margin for the quarter ended December 2023 improved to 11.79% as compared to -2.62% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 570.91 | 264.30 | 116.01 | 1265.15 | 798.73 | 58.40 | 1286.05 | 2119.34 | -39.32 |
| Other Income | 0.21 | 0.94 | -77.66 | 1.62 | 1.68 | -3.57 | 2.34 | 5.30 | -55.85 |
| PBIDT | 11.79 | -2.62 | -550.00 | 11.32 | 0.16 | 6975.00 | -4.31 | 108.15 | -103.99 |
| Interest | 2.19 | 0.30 | 630.00 | 3.98 | 1.06 | 275.47 | 2.80 | 3.58 | -21.79 |
| PBDT | 9.60 | -2.92 | -428.77 | 7.34 | -10.85 | -167.65 | -17.06 | 104.57 | -116.31 |
| Depreciation | 1.45 | 1.82 | -20.33 | 4.35 | 5.46 | -20.33 | 5.79 | 7.29 | -20.58 |
| PBT | 8.15 | -4.74 | -271.94 | 2.99 | -16.31 | -118.33 | -22.85 | 97.28 | -123.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.26 | 29.13 | -111.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.42 | 12.89 | -126.53 |
| PAT | 8.15 | -4.74 | -271.94 | 2.99 | -16.31 | -118.33 | -19.59 | 68.15 | -128.75 |
| Equity | 7.90 | 7.90 | 0.00 | 7.90 | 7.90 | 0.00 | 7.90 | 7.90 | 0.00 |
| PBIDTM(%) | 2.07 | -0.99 | -308.32 | 0.89 | 0.02 | 4374.00 | -0.34 | 5.10 | -106.57 |
