The turnover for the December 2023 quarter moved up 63.95% to Rs. 65.76 millions as compared to Rs. 40.11 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 6.76 millions grew from Rs.-5.13 millionsOperating profit for the quarter ended December 2023 rose to 44.39 millions as compared to 12.58 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 65.76 | 40.11 | 63.95 | 154.28 | 148.86 | 3.64 | 188.77 | 306.86 | -38.48 |
| Other Income | 5.25 | 1.81 | 190.06 | 14.82 | 5.47 | 170.93 | 9.09 | 6.52 | 39.42 |
| PBIDT | 44.39 | 12.58 | 252.86 | 84.00 | 23.15 | 262.85 | 35.42 | 29.80 | 18.86 |
| Interest | 30.42 | 20.46 | 48.68 | 81.84 | 63.50 | 28.88 | 93.16 | 103.04 | -9.59 |
| PBDT | 13.97 | -7.88 | -277.28 | 2.16 | -40.35 | -105.35 | -57.74 | -73.24 | -21.16 |
| Depreciation | 4.55 | 2.79 | 63.08 | 10.93 | 8.32 | 31.37 | 11.13 | 10.77 | 3.34 |
| PBT | 9.42 | -10.67 | -188.28 | -8.77 | -48.67 | -81.98 | -68.87 | -84.01 | -18.02 |
| TAX | 2.66 | -5.54 | -148.01 | -2.35 | -3.32 | -29.22 | -6.20 | -35.08 | -82.33 |
| Deferred Tax | 2.66 | -5.54 | -148.01 | -2.35 | -3.32 | -29.22 | -6.20 | -35.08 | -82.33 |
| PAT | 6.76 | -5.13 | -231.77 | -6.42 | -45.35 | -85.84 | -62.67 | -48.93 | 28.08 |
| Equity | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| PBIDTM(%) | 67.50 | 31.36 | 115.23 | 54.45 | 15.55 | 250.10 | 18.76 | 9.71 | 93.21 |
