A slight decline in the revenue of Rs. 333.50 millions was seen for the December 2023 quarter as against Rs. 343.09 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.79 millions grew from Rs.-71.42 millions Operating profit Margin for the quarter ended December 2023 improved to 69.77% as compared to -3.66% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 333.50 | 343.09 | -2.80 | 1221.99 | 1169.41 | 4.50 | 1639.02 | 2247.40 | -27.07 |
| Other Income | 2.08 | 1.77 | 17.51 | 21.00 | 11.63 | 80.57 | 5.46 | 13.61 | -59.88 |
| PBIDT | 69.77 | -3.66 | -2006.28 | 228.97 | 125.12 | 83.00 | 196.00 | 314.44 | -37.67 |
| Interest | 37.10 | 32.38 | 14.58 | 110.95 | 90.56 | 22.52 | 127.80 | 79.32 | 61.12 |
| PBDT | 32.67 | -36.04 | -190.65 | 118.02 | 34.56 | 241.49 | 68.20 | 235.12 | -70.99 |
| Depreciation | 29.21 | 31.88 | -8.38 | 87.79 | 95.29 | -7.87 | 127.27 | 127.37 | -0.08 |
| PBT | 3.46 | -67.92 | -105.09 | 30.23 | -60.73 | -149.78 | -59.07 | 107.75 | -154.82 |
| TAX | 2.67 | 3.50 | -23.71 | 12.35 | 2.04 | 505.39 | -1.19 | 18.70 | -106.36 |
| Deferred Tax | 2.67 | 3.50 | -23.71 | 12.35 | 2.04 | 505.39 | -1.19 | 18.70 | -106.36 |
| PAT | 0.79 | -71.42 | -101.11 | 17.88 | -62.77 | -128.48 | -57.88 | 89.05 | -165.00 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 20.92 | -1.07 | -2061.05 | 18.74 | 10.70 | 75.13 | 11.96 | 13.99 | -14.53 |
