The Turnover for the quarter ended December 2023 of Rs. 2750.82 millions increase by 57.18% from Rs. 1750.08 millions.The Total Profit for the quarter ended December 2023 of Rs. 33.64 millions grew from Rs.-13.97 millionsThe company reported a good operating profit of 100.90 millions compared to 21.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2750.82 | 1750.08 | 57.18 | 2750.82 | 1750.08 | 57.18 | 2750.82 | 1750.08 | 57.18 |
| Other Income | 9.70 | 70.18 | -86.18 | 9.70 | 70.18 | -86.18 | 9.70 | 70.18 | -86.18 |
| PBIDT | 100.90 | 21.06 | 379.11 | 100.90 | 21.06 | 379.11 | 100.90 | 21.06 | 379.11 |
| Interest | 39.68 | 14.78 | 168.47 | 39.68 | 14.78 | 168.47 | 39.68 | 14.78 | 168.47 |
| PBDT | 61.22 | 6.28 | 874.84 | 61.22 | 6.28 | 874.84 | 61.22 | 6.28 | 874.84 |
| Depreciation | 14.28 | 19.96 | -28.46 | 14.28 | 19.96 | -28.46 | 14.28 | 19.96 | -28.46 |
| PBT | 46.94 | -13.68 | -443.13 | 46.94 | -13.68 | -443.13 | 46.94 | -13.68 | -443.13 |
| TAX | 13.30 | 0.29 | 4486.21 | 13.30 | 0.29 | 4486.21 | 13.30 | 0.29 | 4486.21 |
| Deferred Tax | 11.40 | -4.51 | -352.77 | 11.40 | -4.51 | -352.77 | 11.40 | -4.51 | -352.77 |
| PAT | 33.64 | -13.97 | -340.80 | 33.64 | -13.97 | -340.80 | 33.64 | -13.97 | -340.80 |
| Equity | 230.20 | 230.20 | 0.00 | 230.20 | 230.20 | 0.00 | 230.20 | 230.20 | 0.00 |
| PBIDTM(%) | 3.67 | 1.20 | 204.80 | 3.67 | 1.20 | 204.80 | 3.67 | 1.20 | 204.80 |
