The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 125.80 millions was observed as compared to Rs. 128.20 millions during the corresponding quarter last year.A big decline of -62.29% was reported for the quarter ended December 2023 to Rs. 48.00 millions from Rs. 127.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 53.20 millions from 132.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 125.80 | 128.20 | -1.87 | 318.90 | 314.20 | 1.50 | 515.90 | 125.80 | 310.10 |
| Other Income | 122.50 | 156.80 | -21.88 | 367.10 | 364.50 | 0.71 | 483.80 | 691.70 | -30.06 |
| PBIDT | 53.20 | 132.80 | -59.94 | 118.80 | 276.60 | -57.05 | 171.50 | 488.00 | -64.86 |
| Interest | 0.00 | 0.00 | 0.00 | 4.90 | 4.80 | 2.08 | 1.30 | 85.00 | -98.47 |
| PBDT | 53.20 | 132.80 | -59.94 | 113.90 | 271.80 | -58.09 | 170.20 | 403.00 | -57.77 |
| Depreciation | 5.20 | 5.50 | -5.45 | 10.50 | 12.00 | -12.50 | 21.10 | 19.50 | 8.21 |
| PBT | 48.00 | 127.30 | -62.29 | 103.40 | 259.80 | -60.20 | 149.10 | 383.50 | -61.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78.50 | -0.10 | -78600.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 48.00 | 127.30 | -62.29 | 103.40 | 259.80 | -60.20 | 70.60 | 383.60 | -81.60 |
| Equity | 3556.00 | 3556.00 | 0.00 | 3556.00 | 3556.00 | 0.00 | 3556.00 | 3556.00 | 0.00 |
| PBIDTM(%) | 42.29 | 103.59 | -59.18 | 37.25 | 88.03 | -57.68 | 33.24 | 387.92 | -91.43 |
