A slight decline in the revenue of Rs. 293.48 millions was seen for the December 2023 quarter as against Rs. 303.26 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -10.99 millions as compared to Net Profit of Rs. 10.68 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 53.51 millions from 64.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 293.48 | 303.26 | -3.22 | 942.92 | 897.34 | 5.08 | 1207.99 | 971.72 | 24.31 |
| Other Income | 3.91 | 9.29 | -57.91 | 16.61 | 17.25 | -3.71 | 27.95 | 38.55 | -27.50 |
| PBIDT | 53.51 | 64.68 | -17.27 | 209.20 | 185.38 | 12.85 | 252.76 | 105.83 | 138.84 |
| Interest | 34.50 | 30.00 | 15.00 | 103.50 | 90.00 | 15.00 | 149.67 | 125.87 | 18.91 |
| PBDT | 19.01 | 34.68 | -45.18 | 105.70 | 95.38 | 10.82 | 163.22 | 84.44 | 93.30 |
| Depreciation | 30.00 | 24.00 | 25.00 | 90.00 | 72.00 | 25.00 | 97.91 | 85.29 | 14.80 |
| PBT | -10.99 | 10.68 | -202.90 | 15.70 | 23.38 | -32.85 | 65.31 | -0.85 | -7783.53 |
| 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 | -10.99 | 10.68 | -202.90 | 15.70 | 23.38 | -32.85 | 65.31 | -0.85 | -7783.53 |
| Equity | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 |
| PBIDTM(%) | 18.23 | 21.33 | -14.51 | 22.19 | 20.66 | 7.39 | 20.92 | 10.89 | 92.12 |
