The Sales for the quarter ended December 2023 of Rs. 554.88 millions rose by 40.28% from Rs. 395.56 millions.A big decline of -58.62% was reported for the quarter ended December 2023 to Rs. 7.61 millions from Rs. 18.39 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 23.43 millions as compared to 39.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 554.88 | 395.56 | 40.28 | 1451.14 | 886.12 | 63.76 | 1629.65 | 1188.98 | 37.06 |
| Other Income | 0.00 | 0.00 | 0.00 | 2.06 | 307.00 | -99.33 | 16.48 | 0.00 | 0.00 |
| PBIDT | 23.43 | 39.43 | -40.58 | 69.85 | 82.88 | -15.72 | 121.76 | 81.45 | 49.49 |
| Interest | 13.20 | 19.50 | -32.31 | 38.17 | 38.04 | 0.34 | 63.29 | 59.88 | 5.69 |
| PBDT | 10.23 | 19.93 | -48.67 | 31.68 | 44.84 | -29.35 | 58.47 | 21.57 | 171.07 |
| Depreciation | 2.62 | 1.54 | 70.13 | 7.53 | 1.54 | 388.96 | 8.25 | 0.54 | 1427.78 |
| PBT | 7.61 | 18.39 | -58.62 | 24.15 | 43.30 | -44.23 | 50.22 | 21.03 | 138.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.15 | 5.95 | 104.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 |
| PAT | 7.61 | 18.39 | -58.62 | 24.15 | 43.30 | -44.23 | 38.07 | 15.08 | 152.45 |
| Equity | 300.75 | 300.75 | 0.00 | 300.75 | 300.75 | 0.00 | 300.75 | 300.75 | 0.00 |
| PBIDTM(%) | 4.22 | 9.97 | -57.64 | 4.81 | 9.35 | -48.54 | 7.47 | 6.85 | 9.07 |
