The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 123.80 millions was observed as compared to Rs. 125.57 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -6.07 millions as compared to Net Profit of Rs. 72.46 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -3.20% as compared to 108.33% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 123.80 | 125.57 | -1.41 | 174.99 | 297.83 | -41.25 | 614.46 | 668.30 | -8.06 |
| Other Income | 3.00 | 3.01 | -0.33 | 9.38 | 96.69 | -90.30 | 100.97 | 65.39 | 54.41 |
| PBIDT | -3.20 | 108.33 | -102.95 | -26.11 | 317.56 | -108.22 | 341.48 | 99.49 | 243.23 |
| Interest | 0.90 | 4.54 | -80.18 | 3.63 | 8.52 | -57.39 | 15.75 | 0.00 | 0.00 |
| PBDT | -4.10 | 103.79 | -103.95 | -29.74 | 309.04 | -109.62 | 325.73 | 99.49 | 227.40 |
| Depreciation | 1.97 | 1.33 | 48.12 | 5.73 | 3.87 | 48.06 | 5.22 | 4.51 | 15.74 |
| PBT | -6.07 | 102.46 | -105.92 | -35.47 | 305.17 | -111.62 | 320.51 | 94.98 | 237.45 |
| TAX | 0.00 | 30.00 | 0.00 | 0.00 | 89.00 | 0.00 | 77.17 | 25.45 | 203.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.83 | -2.76 | 2.54 |
| PAT | -6.07 | 72.46 | -108.38 | -35.47 | 216.17 | -116.41 | 243.34 | 69.53 | 249.98 |
| Equity | 43.23 | 43.23 | 0.00 | 43.23 | 43.23 | 0.00 | 43.23 | 43.23 | 0.00 |
| PBIDTM(%) | -2.58 | 86.27 | -103.00 | -14.92 | 106.62 | -113.99 | 55.57 | 14.89 | 273.31 |
