A decrease in the sales to Rs. 259.39 millions was observed for the quarter ended December 2023. The sales stood at Rs. 282.38 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2023 of Rs. 2.07 millions grew by 1781.82% from Rs. 0.11 millions.The company reported a good operating profit of 15.80 millions compared to 15.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 259.39 | 282.38 | -8.14 | 814.55 | 891.12 | -8.59 | 1155.89 | 1040.62 | 11.08 |
| Other Income | 3.43 | 2.44 | 40.57 | 5.23 | 2.05 | 155.12 | 0.94 | 2.12 | -55.66 |
| PBIDT | 15.80 | 15.26 | 3.54 | 51.41 | 46.95 | 9.50 | 70.79 | 51.07 | 38.61 |
| Interest | 4.39 | 6.35 | -30.87 | 15.43 | 15.63 | -1.28 | 22.10 | 13.54 | 63.22 |
| PBDT | 11.41 | 8.91 | 28.06 | 35.98 | 31.32 | 14.88 | 48.69 | 37.53 | 29.74 |
| Depreciation | 9.31 | 8.68 | 7.26 | 28.37 | 26.95 | 5.27 | 36.67 | 31.37 | 16.90 |
| PBT | 2.10 | 0.23 | 813.04 | 7.61 | 4.37 | 74.14 | 12.02 | 6.16 | 95.13 |
| TAX | 0.03 | 0.12 | -75.00 | 1.34 | 1.72 | -22.09 | 2.36 | 2.69 | -12.27 |
| Deferred Tax | -0.34 | 0.12 | -383.33 | 0.01 | 1.01 | -99.01 | 1.59 | 2.69 | -40.89 |
| PAT | 2.07 | 0.11 | 1781.82 | 6.27 | 2.65 | 136.60 | 9.66 | 3.47 | 178.39 |
| Equity | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 |
| PBIDTM(%) | 6.09 | 5.40 | 12.71 | 6.31 | 5.27 | 19.79 | 6.12 | 4.91 | 24.79 |
