The Top line for the quarter ended December 2023 of Rs. 1344.19 millions up 81.83% from Rs. 739.24 millions.Modest increase of 24.22% in the Net Profit was reported from. 6.69 millions to Rs. 8.31 millions.The company reported a good operating profit of 46.03 millions compared to 35.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1344.19 | 739.24 | 81.83 | 4762.12 | 2832.33 | 68.13 | 4823.56 | 4938.41 | -2.33 |
| Other Income | 4.51 | 2.00 | 125.50 | 7.24 | 7.24 | 0.00 | 2.81 | 0.85 | 230.59 |
| PBIDT | 46.03 | 35.07 | 31.25 | 135.17 | 104.70 | 29.10 | 152.47 | 133.40 | 14.30 |
| Interest | 21.71 | 13.52 | 60.58 | 57.99 | 36.08 | 60.73 | 53.88 | 43.15 | 24.87 |
| PBDT | 24.32 | 21.55 | 12.85 | 77.18 | 68.62 | 12.47 | 98.59 | 90.25 | 9.24 |
| Depreciation | 16.01 | 14.86 | 7.74 | 49.06 | 44.58 | 10.05 | 65.43 | 58.50 | 11.85 |
| PBT | 8.31 | 6.69 | 24.22 | 28.12 | 24.04 | 16.97 | 33.16 | 31.75 | 4.44 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.32 | 3.21 | 128.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 0.49 | 77.55 |
| PAT | 8.31 | 6.69 | 24.22 | 28.12 | 24.04 | 16.97 | 25.84 | 28.54 | -9.46 |
| Equity | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 |
| PBIDTM(%) | 3.42 | 4.74 | -27.82 | 2.84 | 3.70 | -23.22 | 3.16 | 2.70 | 17.01 |
