The sales for the December 2023 quarter moved up 29.75% to Rs. 615.14 millions as compared to Rs. 474.09 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 3.57 millions grew from Rs.-40.17 millions Operating profit Margin for the quarter ended December 2023 improved to 43.15% as compared to -21.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 615.14 | 474.09 | 29.75 | 1995.20 | 1760.49 | 13.33 | 2345.48 | 2129.92 | 10.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.49 | 1.32 | 12.88 | 0.00 | 0.00 | 0.00 |
| PBIDT | 43.15 | -21.00 | -305.48 | 125.67 | -27.49 | -557.15 | -3.25 | 46.83 | -106.94 |
| Interest | 25.82 | 20.64 | 25.10 | 77.88 | 61.90 | 25.82 | 86.37 | 79.04 | 9.27 |
| PBDT | 17.33 | -41.64 | -141.62 | 47.79 | -89.39 | -153.46 | -89.62 | -32.21 | 178.24 |
| Depreciation | 12.50 | 12.64 | -1.11 | 37.50 | 37.77 | -0.71 | 50.27 | 50.66 | -0.77 |
| PBT | 4.83 | -54.28 | -108.90 | 10.29 | -127.16 | -108.09 | -139.89 | -82.87 | 68.81 |
| TAX | 1.26 | -14.11 | -108.93 | 2.34 | -33.38 | -107.01 | -35.36 | -20.25 | 74.62 |
| Deferred Tax | 1.26 | -14.11 | -108.93 | 2.34 | -33.38 | -107.01 | -35.36 | -20.25 | 74.62 |
| PAT | 3.57 | -40.17 | -108.89 | 7.95 | -93.78 | -108.48 | -104.53 | -62.62 | 66.93 |
| Equity | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 |
| PBIDTM(%) | 7.01 | -4.43 | -258.36 | 6.30 | -1.56 | -503.37 | -0.14 | 2.20 | -106.30 |
