The December 2023 quarter revenue stood at Rs. 621.58 millions, up 12.19% as compared to Rs. 554.06 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 25.99 millions grew by 1962.70% from Rs. 1.26 millions.The company reported a good operating profit of 45.08 millions compared to 16.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 621.58 | 554.06 | 12.19 | 1142.94 | 1416.68 | -19.32 | 2101.63 | 1676.31 | 25.37 |
| Other Income | 3.31 | 2.13 | 55.40 | 8.03 | 5.44 | 47.61 | 18.20 | 19.66 | -7.43 |
| PBIDT | 45.08 | 16.85 | 167.54 | -39.16 | -43.97 | -10.94 | 71.49 | 76.84 | -6.96 |
| Interest | 6.59 | 6.00 | 9.83 | 19.10 | 18.22 | 4.83 | 34.54 | 39.90 | -13.43 |
| PBDT | 35.07 | 10.76 | 225.93 | -61.68 | -62.40 | -1.15 | -13.55 | 36.78 | -136.84 |
| Depreciation | 9.08 | 9.50 | -4.42 | 27.04 | 27.36 | -1.17 | 35.26 | 32.66 | 7.96 |
| PBT | 25.99 | 1.26 | 1962.70 | -88.72 | -89.76 | -1.16 | -48.81 | 4.12 | -1284.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -56.27 | 3.26 | -1826.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -56.27 | 3.26 | -1826.07 |
| PAT | 25.99 | 1.26 | 1962.70 | -88.72 | -89.76 | -1.16 | 7.46 | 0.86 | 767.44 |
| Equity | 64.61 | 64.61 | 0.00 | 64.61 | 64.61 | 0.00 | 64.66 | 64.66 | 0.00 |
| PBIDTM(%) | 7.25 | 3.04 | 138.47 | -3.43 | -3.10 | 10.39 | 3.40 | 4.58 | -25.79 |
