The revenue declined to Rs. 164.88 millions for the quarter ended December 2023 as compared to Rs. 166.88 millions during the corresponding quarter last year.The company suffered a huge decline of -92.86% to Rs. 0.65 millions from Rs. 9.11 millions of corresponding previous quarter.A decline of 11.18 millions was observed in the OP in the quarter ended December 2023 from 21.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 164.88 | 166.88 | -1.20 | 483.47 | 532.47 | -9.20 | 688.94 | 640.10 | 7.63 |
| Other Income | 0.05 | 1.63 | -96.93 | 2.61 | 3.18 | -17.92 | 5.85 | 4.24 | 37.97 |
| PBIDT | 11.18 | 21.39 | -47.73 | 36.14 | 68.18 | -46.99 | 77.64 | 73.02 | 6.33 |
| Interest | 3.65 | 4.18 | -12.68 | 12.26 | 11.93 | 2.77 | 16.41 | 18.01 | -8.88 |
| PBDT | 7.53 | 17.21 | -56.25 | 23.88 | 56.25 | -57.55 | 61.23 | 55.01 | 11.31 |
| Depreciation | 6.90 | 6.10 | 13.11 | 20.70 | 16.30 | 26.99 | 22.81 | 20.21 | 12.86 |
| PBT | 0.63 | 11.11 | -94.33 | 3.18 | 39.95 | -92.04 | 38.42 | 34.80 | 10.40 |
| TAX | -0.02 | 2.00 | -101.00 | -0.44 | 4.01 | -110.97 | -1.74 | 0.77 | -325.97 |
| Deferred Tax | -0.02 | 2.00 | -101.00 | -0.44 | 4.01 | -110.97 | -1.74 | 0.77 | -325.97 |
| PAT | 0.65 | 9.11 | -92.86 | 3.62 | 35.94 | -89.93 | 40.16 | 34.03 | 18.01 |
| Equity | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 |
| PBIDTM(%) | 6.78 | 12.82 | -47.10 | 7.48 | 12.80 | -41.62 | 11.27 | 11.41 | -1.21 |
