The Revenue for the quarter ended December 2023 of Rs. 340.25 millions grew by 24.57 % from Rs. 273.13 millions.The Total Profit for the quarter ended December 2023 of Rs. 24.95 millions grew from Rs.-0.70 millionsThe company reported a good operating profit of 37.24 millions compared to 7.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 340.25 | 273.13 | 24.57 | 845.51 | 893.85 | -5.41 | 1022.61 | 929.87 | 9.97 |
| Other Income | 2.82 | 4.55 | -38.02 | 29.58 | 18.38 | 60.94 | 34.17 | 21.38 | 59.82 |
| PBIDT | 37.24 | 7.03 | 429.73 | 177.15 | 210.63 | -15.90 | 73.47 | 81.92 | -10.31 |
| Interest | 2.16 | 0.91 | 137.36 | 9.23 | 2.60 | 255.00 | 4.38 | 4.40 | -0.45 |
| PBDT | 35.08 | 6.12 | 473.20 | 167.92 | 208.03 | -19.28 | 69.09 | 77.52 | -10.87 |
| Depreciation | 10.13 | 6.82 | 48.53 | 28.30 | 19.86 | 42.50 | 31.96 | 27.45 | 16.43 |
| PBT | 24.95 | -0.70 | -3664.29 | 139.62 | 188.17 | -25.80 | 37.13 | 50.07 | -25.84 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.09 | 8.54 | 264.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.65 | 3.77 | 686.47 |
| PAT | 24.95 | -0.70 | -3664.29 | 139.62 | 188.17 | -25.80 | 6.04 | 41.53 | -85.46 |
| Equity | 11.62 | 11.62 | 0.00 | 11.62 | 11.62 | 0.00 | 11.62 | 11.62 | 0.00 |
| PBIDTM(%) | 10.94 | 2.57 | 325.23 | 20.95 | 23.56 | -11.09 | 7.18 | 8.81 | -18.45 |
