The Sales for the quarter ended December 2023 of Rs. 232.70 millions rose by 38.43% from Rs. 168.10 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.60 millions as compared to Net Loss of Rs. -138.50 millions of corresponding quarter ended December 2022The company reported a good operating profit of 57.60 millions compared to 23.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 232.70 | 168.10 | 38.43 | 709.20 | 665.50 | 6.57 | 825.40 | 985.70 | -16.26 |
| Other Income | 0.00 | 5.30 | 0.00 | 0.01 | 7.80 | -99.87 | 17.10 | 49.10 | -65.17 |
| PBIDT | 57.60 | 23.10 | 149.35 | 129.50 | 90.30 | 43.41 | 131.20 | 28.90 | 353.98 |
| Interest | 44.90 | 144.60 | -68.95 | 133.60 | 145.40 | -8.12 | 179.90 | 6.70 | 2585.07 |
| PBDT | 12.00 | -121.50 | -109.88 | -4.80 | 23.00 | -120.87 | 18.60 | 22.20 | -16.22 |
| Depreciation | 16.60 | 17.00 | -2.35 | 46.10 | 50.50 | -8.71 | 67.10 | 77.30 | -13.20 |
| PBT | -4.60 | -138.50 | -96.68 | -50.90 | -27.50 | 85.09 | -48.50 | -55.10 | -11.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.30 | 7.90 | -192.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.30 | 7.90 | -192.41 |
| PAT | -4.60 | -138.50 | -96.68 | -50.90 | -27.50 | 85.09 | -41.20 | -63.00 | -34.60 |
| Equity | 370.71 | 370.71 | 0.00 | 370.71 | 370.71 | 0.00 | 370.71 | 370.70 | 0.00 |
| PBIDTM(%) | 24.75 | 13.74 | 80.13 | 18.26 | 13.57 | 34.57 | 15.90 | 2.93 | 442.15 |
