The sales moved up 28.99% to Rs. 343.27 millions for the December 2023 quarter as compared to Rs. 266.12 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.18 millions grew from Rs.-9.57 millionsOperating profit surged to 24.70 millions from the corresponding previous quarter of 10.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 343.27 | 266.12 | 28.99 | 952.21 | 863.95 | 10.22 | 1164.42 | 1068.61 | 8.97 |
| Other Income | 0.59 | 0.20 | 195.00 | 4.62 | 4.17 | 10.79 | 12.73 | 4.60 | 176.74 |
| PBIDT | 24.70 | 10.16 | 143.11 | 63.35 | 43.41 | 45.93 | 75.68 | 77.76 | -2.67 |
| Interest | 17.65 | 14.42 | 22.40 | 41.81 | 39.58 | 5.63 | 52.63 | 48.97 | 7.47 |
| PBDT | 7.05 | -4.26 | -265.49 | 21.54 | 3.83 | 462.40 | 23.05 | 28.79 | -19.94 |
| Depreciation | 4.37 | 5.25 | -16.76 | 14.56 | 17.27 | -15.69 | 22.02 | 22.20 | -0.81 |
| PBT | 2.68 | -9.51 | -128.18 | 6.98 | -13.44 | -151.93 | 1.03 | 6.59 | -84.37 |
| TAX | 2.50 | 0.06 | 4066.67 | 1.19 | -0.81 | -246.91 | 1.36 | 1.76 | -22.73 |
| Deferred Tax | 0.76 | 0.06 | 1166.67 | -1.76 | -0.81 | 117.28 | 0.56 | -1.04 | -153.85 |
| PAT | 0.18 | -9.57 | -101.88 | 5.79 | -12.63 | -145.84 | -0.33 | 4.83 | -106.83 |
| Equity | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 |
| PBIDTM(%) | 7.20 | 3.82 | 88.47 | 6.65 | 5.02 | 32.41 | 6.50 | 7.28 | -10.68 |
