The Revenue for the quarter ended December 2023 of Rs. 121.86 millions grew by 11.05 % from Rs. 109.73 millions.Net Profit of the company move down -51.09% to Rs. 9.87 millions from Rs. 20.18 millions in the same quarter last year.The company reported a degrowth in operating Profit to 19.17 millions from 29.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 121.86 | 109.73 | 11.05 | 353.52 | 292.05 | 21.05 | 490.09 | 203.31 | 141.06 |
| Other Income | 0.03 | 0.00 | 0.00 | 0.05 | 2.16 | -97.69 | 2.40 | 0.92 | 160.87 |
| PBIDT | 19.17 | 29.55 | -35.13 | 58.09 | 66.46 | -12.59 | 111.51 | 32.34 | 244.81 |
| Interest | 2.93 | 0.88 | 232.95 | 8.89 | 2.71 | 228.04 | 3.98 | 4.35 | -8.51 |
| PBDT | 16.24 | 28.67 | -43.36 | 49.20 | 63.75 | -22.82 | 107.53 | 27.99 | 284.17 |
| Depreciation | 1.75 | 1.65 | 6.06 | 4.97 | 5.42 | -8.30 | 7.17 | 9.13 | -21.47 |
| PBT | 14.49 | 27.02 | -46.37 | 44.23 | 58.33 | -24.17 | 100.36 | 18.86 | 432.13 |
| TAX | 4.62 | 6.84 | -32.46 | 12.77 | 14.66 | -12.89 | 23.68 | 5.20 | 355.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.87 | 20.18 | -51.09 | 31.46 | 43.67 | -27.96 | 76.68 | 13.66 | 461.35 |
| Equity | 129.48 | 105.48 | 22.75 | 129.48 | 105.48 | 22.75 | 105.48 | 41.25 | 155.71 |
| PBIDTM(%) | 15.73 | 26.93 | -41.58 | 16.43 | 22.76 | -27.79 | 22.75 | 15.91 | 43.04 |
