The revenue zoomed 20.56% to Rs. 390.07 millions for the quarter ended December 2023 as compared to Rs. 323.54 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 0.82 millions grew from Rs.-5.30 millionsOperating profit surged to 23.01 millions from the corresponding previous quarter of 18.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 390.07 | 323.54 | 20.56 | 1115.93 | 915.87 | 21.84 | 1295.57 | 1001.33 | 29.38 |
| Other Income | 0.20 | 0.35 | -42.86 | 2.20 | 0.85 | 158.82 | 1.36 | 3.08 | -55.84 |
| PBIDT | 23.01 | 18.65 | 23.38 | 72.44 | 39.87 | 81.69 | 39.53 | 73.88 | -46.49 |
| Interest | 11.60 | 15.83 | -26.72 | 36.93 | 34.87 | 5.91 | 49.18 | 33.43 | 47.11 |
| PBDT | 11.41 | 2.82 | 304.61 | 35.51 | 5.00 | 610.20 | -9.65 | 40.45 | -123.86 |
| Depreciation | 8.80 | 10.10 | -12.87 | 27.71 | 27.20 | 1.88 | 38.41 | 37.19 | 3.28 |
| PBT | 2.61 | -7.28 | -135.85 | 7.80 | -22.20 | -135.14 | -48.06 | 3.26 | -1574.23 |
| TAX | 1.79 | -1.98 | -190.40 | 3.80 | -6.77 | -156.13 | -20.13 | 34.54 | -158.28 |
| Deferred Tax | 1.79 | -1.98 | -190.40 | 3.80 | -6.77 | -156.13 | -20.13 | 6.11 | -429.46 |
| PAT | 0.82 | -5.30 | -115.47 | 4.00 | -15.43 | -125.92 | -27.93 | -31.28 | -10.71 |
| Equity | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 |
| PBIDTM(%) | 5.90 | 5.76 | 2.33 | 6.49 | 4.35 | 49.12 | 3.05 | 7.38 | -58.65 |
