The revenue declined to Rs. 2276.30 millions for the quarter ended December 2023 as compared to Rs. 2378.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 10.60 millions grew from Rs.-62.40 millionsThe company reported a good operating profit of 183.30 millions compared to 61.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2276.30 | 2378.90 | -4.31 | 7002.90 | 7544.00 | -7.17 | 10258.50 | 10824.40 | -5.23 |
| Other Income | 45.10 | 33.20 | 35.84 | 116.40 | 130.30 | -10.67 | 152.70 | 223.00 | -31.52 |
| PBIDT | 183.30 | 61.20 | 199.51 | 355.00 | 204.80 | 73.34 | 347.10 | 1396.30 | -75.14 |
| Interest | 88.80 | 56.50 | 57.17 | 260.20 | 167.80 | 55.07 | 231.00 | 210.30 | 9.84 |
| PBDT | 94.50 | 4.70 | 1910.64 | 94.80 | 37.00 | 156.22 | 116.10 | 1186.00 | -90.21 |
| Depreciation | 88.00 | 74.80 | 17.65 | 256.40 | 218.50 | 17.35 | 299.70 | 261.20 | 14.74 |
| PBT | 6.50 | -70.10 | -109.27 | -161.60 | -181.50 | -10.96 | -183.60 | 924.80 | -119.85 |
| TAX | -4.10 | -7.70 | -46.75 | -5.10 | -30.90 | -83.50 | -24.30 | 255.00 | -109.53 |
| Deferred Tax | -4.10 | -7.70 | -46.75 | -5.10 | -23.50 | -78.30 | -16.90 | -12.70 | 33.07 |
| PAT | 10.60 | -62.40 | -116.99 | -156.50 | -150.60 | 3.92 | -159.30 | 669.80 | -123.78 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 8.05 | 2.57 | 213.01 | 5.07 | 2.71 | 86.74 | 3.38 | 12.90 | -73.77 |
