The Top line for the quarter ended December 2023 of Rs. 71.86 millions up 90.61% from Rs. 37.70 millions.The Profit for the quarter ended December 2023 of Rs. 4.53 millions grew by 54.08% from Rs. 2.94 millions.Operating profit for the quarter ended December 2023 rose to 38.88 millions as compared to 22.51 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.86 | 37.70 | 90.61 | 172.28 | 84.81 | 103.14 | 121.11 | 62.52 | 93.71 |
| Other Income | 0.14 | 0.59 | -76.27 | 0.39 | 2.37 | -83.54 | 2.52 | 0.86 | 193.02 |
| PBIDT | 38.88 | 22.51 | 72.72 | 83.51 | 47.43 | 76.07 | 67.79 | 38.14 | 77.74 |
| Interest | 24.90 | 13.13 | 89.64 | 62.94 | 35.07 | 79.47 | 50.15 | 28.61 | 75.29 |
| PBDT | 13.98 | 9.38 | 49.04 | 20.57 | 12.36 | 66.42 | 17.64 | 9.53 | 85.10 |
| Depreciation | 7.40 | 3.65 | 102.74 | 19.54 | 7.81 | 150.19 | 12.61 | 2.34 | 438.89 |
| PBT | 6.58 | 5.73 | 14.83 | 1.03 | 4.55 | -77.36 | 5.03 | 7.19 | -30.04 |
| TAX | 2.05 | 2.79 | -26.52 | -1.05 | 4.14 | -125.36 | 2.46 | 2.09 | 17.70 |
| Deferred Tax | -0.25 | 2.00 | -112.50 | -3.35 | 3.35 | -200.00 | 1.94 | -0.08 | -2525.00 |
| PAT | 4.53 | 2.94 | 54.08 | 2.08 | 0.41 | 407.32 | 2.57 | 5.10 | -49.61 |
| Equity | 205.12 | 112.83 | 81.80 | 205.12 | 112.83 | 81.80 | 128.29 | 91.20 | 40.67 |
| PBIDTM(%) | 54.11 | 59.71 | -9.38 | 48.47 | 55.93 | -13.32 | 55.97 | 61.00 | -8.25 |
