The Revenue for the quarter ended December 2023 of Rs. 172.76 millions grew by 13.15 % from Rs. 152.68 millions.The Net Loss for the quarter ended December 2023 is Rs. -2.70 millions as compared to Net Profit of Rs. 15.81 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 5.45 millions from 5.23 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 172.76 | 152.68 | 13.15 | 518.85 | 448.61 | 15.66 | 591.24 | 517.18 | 14.32 |
| Other Income | 0.81 | 0.50 | 62.00 | 3.48 | 3.27 | 6.42 | 0.60 | 3.05 | -80.33 |
| PBIDT | 5.45 | 5.23 | 4.21 | 31.83 | 39.41 | -19.23 | 46.19 | 78.90 | -41.46 |
| Interest | 4.76 | 10.67 | -55.39 | 23.16 | 32.79 | -29.37 | 44.41 | 58.88 | -24.58 |
| PBDT | 0.69 | 22.91 | -96.99 | 13.97 | 34.97 | -60.05 | 30.13 | 20.02 | 50.50 |
| Depreciation | 1.95 | 1.79 | 8.94 | 5.66 | 5.23 | 8.22 | 6.39 | 7.66 | -16.58 |
| PBT | -1.26 | 21.12 | -105.97 | 8.31 | 29.74 | -72.06 | 23.74 | 12.36 | 92.07 |
| TAX | 1.44 | 5.31 | -72.88 | 3.84 | 7.48 | -48.66 | -5.18 | 3.45 | -250.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.70 | 15.81 | -117.08 | 4.47 | 22.26 | -79.92 | 28.92 | 8.91 | 224.58 |
| Equity | 111.11 | 105.56 | 5.26 | 111.11 | 105.56 | 5.26 | 105.56 | 105.56 | 0.00 |
| PBIDTM(%) | 3.15 | 3.43 | -7.91 | 6.13 | 8.78 | -30.17 | 7.30 | 14.14 | -48.39 |
