The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 9076.40 millions was observed as compared to Rs. 9107.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 241.70 millions grew from Rs.-882.40 millionsOP of the company witnessed a marginal growth to 732.10 millions from 440.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9076.40 | 9107.70 | -0.34 | 24316.40 | 25794.40 | -5.73 | 35904.40 | 40400.40 | -11.13 |
| Other Income | 474.40 | 473.50 | 0.19 | 1486.20 | 1470.70 | 1.05 | 1922.20 | 630.20 | 205.01 |
| PBIDT | 732.10 | 440.80 | 66.08 | 2533.80 | 1827.30 | 38.66 | 2522.80 | 1324.20 | 90.52 |
| Interest | 289.30 | 922.00 | -68.62 | 1624.40 | 3574.10 | -54.55 | 4415.60 | 7770.80 | -43.18 |
| PBDT | 442.80 | -481.20 | -192.02 | 1102.90 | 23500.80 | -95.31 | 23528.00 | -7275.30 | -423.40 |
| Depreciation | 201.10 | 401.20 | -49.88 | 913.50 | 1280.50 | -28.66 | 1900.40 | 1851.30 | 2.65 |
| PBT | 241.70 | -882.40 | -127.39 | 189.40 | 22220.30 | -99.15 | 21627.60 | -9126.60 | -336.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 241.70 | -882.40 | -127.39 | 189.40 | 22220.30 | -99.15 | 21627.60 | -9126.60 | -336.97 |
| Equity | 27191.20 | 22546.20 | 20.60 | 27191.20 | 22546.20 | 20.60 | 24544.00 | 18434.90 | 33.14 |
| PBIDTM(%) | 8.07 | 4.84 | 66.66 | 10.42 | 7.08 | 47.09 | 7.03 | 3.28 | 114.37 |
