Revenue showed a marginal decline at Rs. 33.30 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net Profit of the company move down -63.19% to Rs. 19.74 millions from Rs. 53.63 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 15.48 millions as compared to 65.01 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33.30 | 0.00 | 0.00 | 55.86 | 0.62 | 8909.68 | 10.24 | 7.01 | 46.08 |
| Other Income | 4.10 | 68.96 | -94.05 | 13.06 | 81.78 | -84.03 | 93.07 | 25.29 | 268.01 |
| PBIDT | 15.48 | 65.01 | -76.19 | 27.97 | 72.43 | -61.38 | 85.62 | 14.91 | 474.25 |
| Interest | 0.00 | -0.39 | -100.00 | 0.01 | 0.21 | -95.24 | 0.21 | 0.15 | 40.00 |
| PBDT | 15.48 | 65.40 | -76.33 | 27.96 | 72.22 | -61.28 | 85.41 | 14.76 | 478.66 |
| Depreciation | 0.34 | -0.19 | -278.95 | 1.02 | 0.62 | 64.52 | 0.83 | 1.41 | -41.13 |
| PBT | 15.14 | 65.59 | -76.92 | 26.94 | 71.60 | -62.37 | 84.58 | 13.35 | 533.56 |
| TAX | -4.60 | 11.96 | -138.46 | 0.15 | 12.43 | -98.79 | 15.44 | 1.55 | 896.13 |
| Deferred Tax | -1.95 | -0.10 | 1850.00 | -1.81 | -0.11 | 1545.45 | -0.37 | -0.12 | 208.33 |
| PAT | 19.74 | 53.63 | -63.19 | 26.79 | 59.17 | -54.72 | 69.14 | 11.80 | 485.93 |
| Equity | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 |
| PBIDTM(%) | 46.49 | 0.00 | 0.00 | 50.07 | 11682.26 | -99.57 | 836.13 | 212.70 | 293.11 |
