The sales for the December 2023 quarter moved down to Rs. 455.60 millions as compared to Rs. 588.35 millions during the year-ago period.The company almost doubled its revenue to Rs. 11.52 millions from Rs. 3.51 millions in the quarter ended December 2023.Operating profit surged to 26.13 millions from the corresponding previous quarter of 13.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 455.60 | 588.35 | -22.56 | 1416.55 | 1663.39 | -14.84 | 2261.03 | 1549.98 | 45.87 |
| Other Income | 1.57 | 5.83 | -73.07 | 5.19 | 15.92 | -67.40 | 20.20 | 6.47 | 212.21 |
| PBIDT | 26.13 | 13.78 | 89.62 | 53.08 | 64.17 | -17.28 | 83.28 | 51.00 | 63.29 |
| Interest | 6.49 | 5.23 | 24.09 | 18.70 | 13.37 | 39.87 | 19.39 | 15.48 | 25.26 |
| PBDT | 19.64 | 8.55 | 129.71 | 34.38 | 50.80 | -32.32 | 63.89 | 35.52 | 79.87 |
| Depreciation | 4.42 | 3.62 | 22.10 | 13.26 | 11.05 | 20.00 | 15.90 | 14.33 | 10.96 |
| PBT | 15.22 | 4.93 | 208.72 | 21.12 | 39.75 | -46.87 | 47.99 | 21.19 | 126.47 |
| TAX | 3.70 | 1.42 | 160.56 | 5.02 | 12.14 | -58.65 | 14.12 | 4.77 | 196.02 |
| Deferred Tax | 0.58 | 0.96 | -39.58 | 1.08 | 3.75 | -71.20 | 5.99 | 1.23 | 386.99 |
| PAT | 11.52 | 3.51 | 228.21 | 16.10 | 27.61 | -41.69 | 33.87 | 16.42 | 106.27 |
| Equity | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 |
| PBIDTM(%) | 5.74 | 2.34 | 144.88 | 3.75 | 3.86 | -2.87 | 3.68 | 3.29 | 11.94 |
