The turnover for the December 2023 quarter moved up 70.29% to Rs. 203.34 millions as compared to Rs. 119.41 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 74.85 millions grew from Rs.-8.44 millionsOperating profit surged to 83.70 millions from the corresponding previous quarter of 14.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 203.34 | 119.41 | 70.29 | 351.01 | 321.43 | 9.20 | 471.50 | 440.54 | 7.03 |
| Other Income | 4.13 | 45.50 | -90.92 | 86.27 | 85.90 | 0.43 | 621.07 | 50.48 | 1130.33 |
| PBIDT | 83.70 | 14.38 | 482.06 | 83.81 | 5.63 | 1388.63 | 204.75 | 22.88 | 794.89 |
| Interest | 1.70 | 17.35 | -90.20 | 10.30 | 44.79 | -77.00 | 63.34 | 58.52 | 8.24 |
| PBDT | 82.00 | -2.97 | -2860.94 | 73.51 | -39.16 | -287.72 | 141.41 | -35.64 | -496.77 |
| Depreciation | 7.73 | 8.43 | -8.30 | 23.19 | 25.21 | -8.01 | 30.91 | 33.62 | -8.06 |
| PBT | 74.27 | -11.40 | -751.49 | 50.32 | -64.37 | -178.17 | 110.50 | -69.26 | -259.54 |
| TAX | -0.58 | -2.96 | -80.41 | 34.55 | -7.17 | -581.87 | -38.99 | -38.63 | 0.93 |
| Deferred Tax | -0.58 | -2.96 | -80.41 | 34.55 | -7.17 | -581.87 | -38.99 | -38.63 | 0.93 |
| PAT | 74.85 | -8.44 | -986.85 | 15.77 | -57.20 | -127.57 | 149.49 | -30.63 | -588.05 |
| Equity | 153.77 | 153.77 | 0.00 | 153.77 | 153.77 | 0.00 | 153.77 | 153.77 | 0.00 |
| PBIDTM(%) | 41.16 | 12.04 | 241.81 | 23.88 | 1.75 | 1263.22 | 43.43 | 5.19 | 736.13 |
