The Sales for the quarter ended December 2023 of Rs. 554.88 millions rose by 40.28% from Rs. 395.56 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -58.62% from Rs. 18.39 millions to Rs. 7.61 millions.Operating profit for the quarter ended December 2023 decreased to 23.43 millions as compared to 39.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 554.88 | 395.56 | 40.28 | 1451.14 | 886.12 | 63.76 | 1629.65 | 1188.98 | 37.06 |
| Other Income | 0.00 | 0.00 | 0.00 | 2.06 | 307.00 | -99.33 | 16.48 | 0.00 | 0.00 |
| PBIDT | 23.43 | 39.43 | -40.58 | 69.85 | 82.88 | -15.72 | 121.76 | 81.45 | 49.49 |
| Interest | 13.20 | 19.50 | -32.31 | 38.17 | 38.04 | 0.34 | 63.29 | 59.88 | 5.69 |
| PBDT | 10.23 | 19.93 | -48.67 | 31.68 | 44.84 | -29.35 | 58.47 | 21.57 | 171.07 |
| Depreciation | 2.62 | 1.54 | 70.13 | 7.53 | 1.54 | 388.96 | 8.25 | 0.54 | 1427.78 |
| PBT | 7.61 | 18.39 | -58.62 | 24.15 | 43.30 | -44.23 | 50.22 | 21.03 | 138.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.15 | 5.95 | 104.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 |
| PAT | 7.61 | 18.39 | -58.62 | 24.15 | 43.30 | -44.23 | 38.07 | 15.08 | 152.45 |
| Equity | 300.75 | 300.75 | 0.00 | 300.75 | 300.75 | 0.00 | 300.75 | 300.75 | 0.00 |
| PBIDTM(%) | 4.22 | 9.97 | -57.64 | 4.81 | 9.35 | -48.54 | 7.47 | 6.85 | 9.07 |
