The Total revenue for the quarter ended December 2023 of Rs. 3.35 millions grew by 228.43% from Rs. 1.02 millions.The company reported a drastic decline of -84.35% in the quarter ended December 2023 to Rs. 0.23 millions from Rs. 1.47 millions .The company reported a good operating profit of 42.88 millions compared to 21.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.35 | 1.02 | 228.43 | 6.45 | 5.65 | 14.16 | 6.73 | 17.58 | -61.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.67 | 0.01 | 6600.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 42.88 | 21.21 | 102.17 | 109.27 | 49.46 | 120.93 | 73.99 | 27.18 | 172.22 |
| Interest | 40.77 | 19.18 | 112.57 | 105.83 | 46.56 | 127.30 | 70.42 | 25.58 | 175.29 |
| PBDT | 2.11 | 2.03 | 3.94 | 3.44 | 2.90 | 18.62 | 3.57 | 1.60 | 123.12 |
| Depreciation | 1.84 | 0.53 | 247.17 | 2.46 | 0.84 | 192.86 | 1.30 | 0.29 | 348.28 |
| PBT | 0.27 | 1.50 | -82.00 | 0.98 | 2.06 | -52.43 | 2.27 | 1.31 | 73.28 |
| TAX | 0.04 | 0.03 | 33.33 | 0.12 | 0.02 | 500.00 | -0.06 | -0.38 | -84.21 |
| Deferred Tax | 0.04 | 0.03 | 33.33 | 0.12 | 0.02 | 500.00 | -0.06 | -0.38 | -84.21 |
| PAT | 0.23 | 1.47 | -84.35 | 0.86 | 2.04 | -57.84 | 2.33 | 1.69 | 37.87 |
| Equity | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 |
| PBIDTM(%) | 1280.00 | 2079.41 | -38.44 | 1694.11 | 875.40 | 93.52 | 1099.41 | 154.61 | 611.09 |
