A decent increase of about 31.57% in the sales to Rs. 296.70 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 225.50 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 9.90 millions grew by 280.77% from Rs. 2.60 millions.OP of the company witnessed a marginal growth to 31.20 millions from 23.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 296.70 | 225.50 | 31.57 | 932.60 | 706.90 | 31.93 | 962.60 | 664.00 | 44.97 |
| Other Income | 19.90 | 18.00 | 10.56 | 43.90 | 44.20 | -0.68 | 78.90 | 95.70 | -17.55 |
| PBIDT | 31.20 | 23.50 | 32.77 | 34.00 | 67.40 | -49.55 | 100.30 | 78.10 | 28.43 |
| Interest | 17.10 | 14.60 | 17.12 | 54.00 | 43.00 | 25.58 | 61.70 | 52.20 | 18.20 |
| PBDT | 14.10 | 8.90 | 58.43 | -20.00 | 24.40 | -181.97 | 38.60 | 25.90 | 49.03 |
| Depreciation | 5.20 | 6.40 | -18.75 | 18.00 | 16.70 | 7.78 | 23.20 | 14.50 | 60.00 |
| PBT | 8.90 | 2.50 | 256.00 | -38.00 | 7.70 | -593.51 | 15.40 | 11.40 | 35.09 |
| TAX | -1.00 | -0.10 | 900.00 | -3.10 | -5.00 | -38.00 | -4.20 | -6.30 | -33.33 |
| Deferred Tax | -1.00 | -0.10 | 900.00 | -3.10 | -5.00 | -38.00 | -4.20 | -6.30 | -33.33 |
| PAT | 9.90 | 2.60 | 280.77 | -34.90 | 12.70 | -374.80 | 19.60 | 17.70 | 10.73 |
| Equity | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 |
| PBIDTM(%) | 10.52 | 10.42 | 0.91 | 3.65 | 9.53 | -61.76 | 10.42 | 11.76 | -11.41 |
