The turnover for the December 2023 quarter moved up 58.79% to Rs. 129.10 millions as compared to Rs. 81.30 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.20 millions grew from Rs.-1.80 millionsThe company reported a good operating profit of 11.80 millions compared to 9.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 129.10 | 81.30 | 58.79 | 501.10 | 360.10 | 39.16 | 681.70 | 659.00 | 3.44 |
| Other Income | -3.10 | 7.10 | -143.66 | 1.50 | 16.50 | -90.91 | 10.90 | 10.80 | 0.93 |
| PBIDT | 11.80 | 9.60 | 22.92 | 30.50 | 24.50 | 24.49 | 45.80 | 40.60 | 12.81 |
| Interest | 7.80 | 8.90 | -12.36 | 23.10 | 24.40 | -5.33 | 34.40 | 31.10 | 10.61 |
| PBDT | 4.00 | 0.70 | 471.43 | 7.40 | 0.10 | 7300.00 | 11.40 | 9.50 | 20.00 |
| Depreciation | 2.40 | 2.00 | 20.00 | 5.80 | 5.90 | -1.69 | 9.40 | 7.70 | 22.08 |
| PBT | 1.60 | -1.30 | -223.08 | 1.60 | -5.80 | -127.59 | 2.00 | 1.80 | 11.11 |
| TAX | 0.40 | 0.50 | -20.00 | 1.20 | -0.10 | -1300.00 | 1.50 | 0.60 | 150.00 |
| Deferred Tax | 0.40 | 0.50 | -20.00 | 1.20 | -0.10 | -1300.00 | 1.50 | 0.60 | 150.00 |
| PAT | 1.20 | -1.80 | -166.67 | 0.40 | -5.70 | -107.02 | 0.50 | 1.20 | -58.33 |
| Equity | 113.40 | 113.40 | 0.00 | 113.40 | 113.40 | 0.00 | 113.40 | 113.40 | 0.00 |
| PBIDTM(%) | 9.14 | 11.81 | -22.59 | 6.09 | 6.80 | -10.54 | 6.72 | 6.16 | 9.05 |
