The revenue for the December 2023 quarter is pegged at Rs. 232.88 millions, about 9.42% up against Rs. 212.84 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 3.99 millions grew from Rs.-0.04 millionsOperating profit surged to 39.36 millions from the corresponding previous quarter of 29.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 232.88 | 212.84 | 9.42 | 642.22 | 625.30 | 2.71 | 822.11 | 598.88 | 37.27 |
| Other Income | 0.16 | 0.12 | 33.33 | 1.00 | 0.47 | 112.77 | 0.86 | 2.21 | -61.09 |
| PBIDT | 39.36 | 29.14 | 35.07 | 107.60 | 80.16 | 34.23 | 114.17 | 54.03 | 111.31 |
| Interest | 11.12 | 9.07 | 22.60 | 31.35 | 23.60 | 32.84 | 32.70 | 28.84 | 13.38 |
| PBDT | 28.24 | 20.07 | 40.71 | 76.25 | 56.56 | 34.81 | 81.47 | 25.19 | 223.42 |
| Depreciation | 22.39 | 19.28 | 16.13 | 63.52 | 58.95 | 7.75 | 78.88 | 70.78 | 11.44 |
| PBT | 5.85 | 0.79 | 640.51 | 12.73 | -2.39 | -632.64 | 2.59 | -45.59 | -105.68 |
| TAX | 1.86 | 0.83 | 124.10 | 5.92 | 0.68 | 770.59 | 2.67 | -7.17 | -137.24 |
| Deferred Tax | 1.86 | 0.83 | 124.10 | 5.92 | 0.68 | 770.59 | 2.67 | -7.17 | -137.24 |
| PAT | 3.99 | -0.04 | -10075.00 | 6.81 | -3.07 | -321.82 | -0.08 | -38.42 | -99.79 |
| Equity | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 | 275.28 | 265.40 | 3.72 |
| PBIDTM(%) | 16.90 | 13.69 | 23.45 | 16.75 | 12.82 | 30.70 | 13.89 | 9.02 | 53.93 |
