The sales for the December 2023 quarter moved up 40.05% to Rs. 99.94 millions as compared to Rs. 71.36 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -4.33 millions as compared to Net Loss of Rs. -10.57 millions of corresponding quarter ended December 2022Operating profit surged to 15.87 millions from the corresponding previous quarter of 10.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 99.94 | 71.36 | 40.05 | 224.47 | 223.19 | 0.57 | 344.95 | 603.26 | -42.82 |
| Other Income | 0.00 | 12.83 | 0.00 | 0.68 | 24.91 | -97.27 | 25.04 | 1.37 | 1727.74 |
| PBIDT | 15.87 | 10.88 | 45.86 | 19.79 | 18.70 | 5.83 | 10.92 | 70.36 | -84.48 |
| Interest | 9.00 | 10.70 | -15.89 | 35.16 | 31.44 | 11.83 | 44.14 | 44.64 | -1.12 |
| PBDT | 6.87 | 0.18 | 3716.67 | -15.37 | -12.74 | 20.64 | -33.22 | 25.72 | -229.16 |
| Depreciation | 12.51 | 14.37 | -12.94 | 37.30 | 44.55 | -16.27 | 58.73 | 62.66 | -6.27 |
| PBT | -5.64 | -14.19 | -60.25 | -52.67 | -57.29 | -8.06 | -91.95 | -36.94 | 148.92 |
| TAX | -1.31 | -3.62 | -63.81 | -11.77 | -14.64 | -19.60 | -22.94 | -5.59 | 310.38 |
| Deferred Tax | -1.31 | -3.62 | -63.81 | -11.77 | -14.64 | -19.60 | -22.94 | -5.59 | 310.38 |
| PAT | -4.33 | -10.57 | -59.04 | -40.90 | -42.65 | -4.10 | -69.01 | -31.35 | 120.13 |
| Equity | 239.01 | 145.50 | 64.27 | 239.01 | 145.50 | 64.27 | 145.50 | 145.50 | 0.00 |
| PBIDTM(%) | 15.88 | 15.25 | 4.15 | 8.82 | 8.38 | 5.23 | 3.17 | 11.66 | -72.86 |
