The Revenue for the quarter ended December 2023 of Rs. 522.08 millions grew by 8.42 % from Rs. 481.53 millions.The Net Loss for the quarter ended December 2023 is Rs. -21.81 millions as compared to Net Profit of Rs. 8.26 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 21.78 millions from 67.01 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 522.08 | 481.53 | 8.42 | 1596.44 | 1447.34 | 10.30 | 2030.27 | 3955.42 | -48.67 |
| Other Income | 1.43 | 2.11 | -32.23 | 5.82 | 13.96 | -58.31 | 16.15 | 7.22 | 123.68 |
| PBIDT | 21.78 | 67.01 | -67.50 | 127.23 | 115.90 | 9.78 | 113.69 | 397.94 | -71.43 |
| Interest | 39.99 | 43.33 | -7.71 | 121.14 | 127.24 | -4.79 | 172.00 | 216.10 | -20.41 |
| PBDT | -18.21 | 23.68 | -176.90 | 6.09 | -11.34 | -153.70 | -58.31 | 181.84 | -132.07 |
| Depreciation | 7.98 | 9.32 | -14.38 | 23.73 | 22.18 | 6.99 | 31.27 | 32.42 | -3.55 |
| PBT | -26.19 | 14.36 | -282.38 | -17.64 | -33.52 | -47.37 | -89.58 | 149.42 | -159.95 |
| TAX | -4.38 | 6.10 | -171.80 | -1.68 | 61.65 | -102.73 | 37.14 | 4.11 | 803.65 |
| Deferred Tax | -4.38 | 6.10 | -171.80 | -1.68 | 23.32 | -107.20 | -1.19 | 4.11 | -128.95 |
| PAT | -21.81 | 8.26 | -364.04 | -15.96 | -95.17 | -83.23 | -126.72 | 145.31 | -187.21 |
| Equity | 214.98 | 214.98 | 0.00 | 214.98 | 214.98 | 0.00 | 214.98 | 214.98 | 0.00 |
| PBIDTM(%) | 4.17 | 13.92 | -70.02 | 7.97 | 8.01 | -0.48 | 5.60 | 10.06 | -44.34 |
