The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 77.13 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.41 millions as compared to Net Profit of Rs. 3.75 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 4.22 millions from 8.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 77.13 | 76.27 | 1.13 | 213.56 | 210.99 | 1.22 | 285.67 | 314.26 | -9.10 |
| Other Income | 1.53 | 0.97 | 57.73 | 2.94 | 2.39 | 23.01 | 3.53 | 3.50 | 0.86 |
| PBIDT | 4.22 | 8.90 | -52.58 | 15.17 | 21.98 | -30.98 | 33.53 | 61.34 | -45.34 |
| Interest | 2.28 | 2.24 | 1.79 | 6.79 | 6.71 | 1.19 | 8.93 | 9.85 | -9.34 |
| PBDT | 1.94 | 6.66 | -70.87 | 8.38 | 15.27 | -45.12 | 24.60 | 51.49 | -52.22 |
| Depreciation | 3.01 | 2.91 | 3.44 | 8.71 | 8.91 | -2.24 | 11.80 | 11.73 | 0.60 |
| PBT | -1.07 | 3.75 | -128.53 | -0.33 | 6.36 | -105.19 | 12.80 | 39.76 | -67.81 |
| TAX | -0.66 | 0.00 | 0.00 | -0.50 | 0.00 | 0.00 | 3.90 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 0.00 | 0.00 | -0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.41 | 3.75 | -110.93 | 0.17 | 6.36 | -97.33 | 8.90 | 39.76 | -77.62 |
| Equity | 74.69 | 74.69 | 0.00 | 74.69 | 74.69 | 0.00 | 74.69 | 74.69 | 0.00 |
| PBIDTM(%) | 5.47 | 11.67 | -53.11 | 7.10 | 10.42 | -31.81 | 11.74 | 19.52 | -39.87 |
