The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 126.40 millions.Net Profit of the company move down -52.85% to Rs. 12.25 millions from Rs. 25.98 millions in the same quarter last year.Operating Profit reported a sharp decline to 38.49 millions from 45.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 126.40 | 125.82 | 0.46 | 303.97 | 304.75 | -0.26 | 413.91 | 298.57 | 38.63 |
| Other Income | 0.27 | 1.96 | -86.22 | 3.29 | 8.42 | -60.93 | 9.65 | 5.35 | 80.37 |
| PBIDT | 38.49 | 45.13 | -14.71 | 75.39 | 82.31 | -8.41 | 116.46 | 66.60 | 74.86 |
| Interest | 12.54 | 13.08 | -4.13 | 39.19 | 38.79 | 1.03 | 51.60 | 48.97 | 5.37 |
| PBDT | 25.95 | 32.05 | -19.03 | 36.20 | 43.52 | -16.82 | 64.86 | 17.63 | 267.90 |
| Depreciation | 12.26 | 11.13 | 10.15 | 35.96 | 35.09 | 2.48 | 48.55 | 48.51 | 0.08 |
| PBT | 13.69 | 20.92 | -34.56 | 0.24 | 8.43 | -97.15 | 16.31 | -30.88 | -152.82 |
| TAX | 1.44 | -5.06 | -128.46 | 0.02 | -5.18 | -100.39 | -4.37 | -6.86 | -36.30 |
| Deferred Tax | 1.44 | -6.46 | -122.29 | 0.02 | -6.36 | -100.31 | -6.88 | -8.02 | -14.21 |
| PAT | 12.25 | 25.98 | -52.85 | 0.22 | 13.61 | -98.38 | 20.68 | -24.02 | -186.09 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 30.45 | 35.87 | -15.10 | 24.80 | 27.01 | -8.17 | 28.14 | 22.31 | 26.14 |
