The Sales for the quarter ended December 2023 of Rs. 6.13 million declined by -98.04% from Rs. 312.70 millions.Net profit for the quarter ended December 2023 increased significantly by 84.00% to Rs. 7.36 millions from Rs. 4.00 millions.OP of the company witnessed a marginal growth to 23.93 millions from 18.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.13 | 312.70 | -98.04 | 1479.17 | 386.54 | 282.67 | 540.72 | 1684.86 | -67.91 |
| Other Income | 17.36 | 16.70 | 3.95 | 90.55 | 44.52 | 103.39 | 79.89 | 81.14 | -1.54 |
| PBIDT | 23.93 | 18.84 | 27.02 | 65.54 | 29.11 | 125.15 | 86.88 | 67.62 | 28.48 |
| Interest | 10.02 | 5.39 | 85.90 | 18.23 | 9.89 | 84.33 | 22.15 | 15.83 | 39.92 |
| PBDT | 13.91 | 13.45 | 3.42 | 47.31 | 19.22 | 146.15 | 64.73 | 51.79 | 24.99 |
| Depreciation | 2.86 | 1.93 | 48.19 | 8.86 | 6.30 | 40.63 | 8.05 | 8.74 | -7.89 |
| PBT | 11.05 | 11.52 | -4.08 | 38.45 | 12.92 | 197.60 | 56.68 | 43.05 | 31.66 |
| TAX | 3.69 | 7.52 | -50.93 | 6.60 | 8.17 | -19.22 | 14.84 | 22.96 | -35.37 |
| Deferred Tax | -0.20 | -0.18 | 11.11 | 0.40 | -0.17 | -335.29 | -0.11 | -0.59 | -81.36 |
| PAT | 7.36 | 4.00 | 84.00 | 31.85 | 4.75 | 570.53 | 41.84 | 20.09 | 108.26 |
| Equity | 61.67 | 61.67 | 0.00 | 61.67 | 61.67 | 0.00 | 61.67 | 61.67 | 0.00 |
| PBIDTM(%) | 390.38 | 6.02 | 6379.36 | 4.43 | 7.53 | -41.16 | 16.07 | 4.01 | 300.35 |
