The Top line for the quarter ended December 2023 of Rs. 545.60 millions up 87.64% from Rs. 290.77 millions.The Total Profit for the quarter ended December 2023 of Rs. 13.04 millions grew from Rs.-2.10 millionsOperating profit for the quarter ended December 2023 rose to 31.69 millions as compared to 25.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 545.60 | 290.77 | 87.64 | 1217.39 | 1022.70 | 19.04 | 1570.65 | 912.34 | 72.16 |
| Other Income | 2.83 | 2.21 | 28.05 | 3.90 | 9.56 | -59.21 | 13.60 | 18.60 | -26.88 |
| PBIDT | 31.69 | 25.46 | 24.47 | 100.46 | 109.46 | -8.22 | 129.56 | 123.34 | 5.04 |
| Interest | 11.34 | 25.31 | -55.20 | 50.96 | 64.55 | -21.05 | 77.61 | 91.19 | -14.89 |
| PBDT | 20.35 | 0.15 | 13466.67 | 49.50 | 44.91 | 10.22 | 51.95 | 32.15 | 61.59 |
| Depreciation | 2.41 | 2.25 | 7.11 | 7.45 | 6.53 | 14.09 | 10.40 | 8.94 | 16.33 |
| PBT | 17.94 | -2.10 | -954.29 | 42.05 | 38.38 | 9.56 | 41.55 | 23.21 | 79.02 |
| TAX | 4.90 | 0.00 | 0.00 | 11.50 | 11.06 | 3.98 | 11.33 | 6.34 | 78.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.40 | 0.00 | 0.00 | -0.40 | -1.43 | -72.03 |
| PAT | 13.04 | -2.10 | -720.95 | 30.55 | 27.32 | 11.82 | 30.22 | 16.87 | 79.13 |
| Equity | 164.99 | 164.99 | 0.00 | 164.99 | 164.99 | 0.00 | 164.99 | 164.99 | 0.00 |
| PBIDTM(%) | 5.81 | 8.76 | -33.67 | 8.25 | 10.70 | -22.90 | 8.25 | 13.52 | -38.98 |
