The Revenue for the quarter ended December 2023 of Rs. 1426.29 millions grew by 11.63 % from Rs. 1277.68 millions.The Total Profit for the quarter ended December 2023 of Rs. 7.69 millions grew from Rs.-30.41 millionsOP of the company witnessed a marginal growth to 134.03 millions from 62.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1426.29 | 1277.68 | 11.63 | 4713.01 | 4617.12 | 2.08 | 6551.22 | 4398.93 | 48.93 |
| Other Income | 0.81 | 0.00 | 0.00 | 1.75 | 0.15 | 1066.67 | 0.37 | 0.00 | 0.00 |
| PBIDT | 134.03 | 62.69 | 113.80 | 410.35 | 102.49 | 300.38 | 242.54 | 222.58 | 8.97 |
| Interest | 70.13 | 31.23 | 124.56 | 199.28 | 68.87 | 189.36 | 135.55 | 27.93 | 385.32 |
| PBDT | 63.90 | 31.46 | 103.12 | 211.07 | 33.62 | 527.81 | 106.99 | 194.65 | -45.03 |
| Depreciation | 59.47 | 61.99 | -4.07 | 175.87 | 179.60 | -2.08 | 246.79 | 133.45 | 84.93 |
| PBT | 4.43 | -30.53 | -114.51 | 35.20 | -145.98 | -124.11 | -139.80 | 61.20 | -328.43 |
| TAX | -3.26 | -0.12 | 2616.67 | -1.34 | -3.94 | -65.99 | -2.51 | -21.95 | -88.56 |
| Deferred Tax | -3.26 | -0.12 | 2616.67 | -1.34 | -3.94 | -65.99 | -2.51 | -23.61 | -89.37 |
| PAT | 7.69 | -30.41 | -125.29 | 36.54 | -142.04 | -125.73 | -137.29 | 83.15 | -265.11 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 9.40 | 4.91 | 91.52 | 8.71 | 2.22 | 292.23 | 3.70 | 5.06 | -26.83 |
