The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 4060.02 millions was observed as compared to Rs. 4109.17 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 11.51 millions grew from Rs.-7.35 millions Operating profit Margin for the quarter ended December 2023 improved to 81.92% as compared to -4.35% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4060.02 | 4109.17 | -1.20 | 12669.10 | 12144.06 | 4.32 | 16098.84 | 16700.58 | -3.60 |
| Other Income | 3.84 | 11.29 | -65.99 | 26.38 | 35.38 | -25.44 | 55.18 | 59.92 | -7.91 |
| PBIDT | 81.92 | -4.35 | -1983.22 | 82.62 | 51.65 | 59.96 | 22.63 | 170.49 | -86.73 |
| Interest | 9.83 | 5.15 | 90.87 | 22.64 | 15.62 | 44.94 | 20.79 | 18.97 | 9.59 |
| PBDT | 28.73 | 2.35 | 1122.55 | 16.62 | 47.88 | -65.29 | 13.69 | 123.01 | -88.87 |
| Depreciation | 13.27 | 12.06 | 10.03 | 33.97 | 30.89 | 9.97 | 43.55 | 30.23 | 44.06 |
| PBT | 15.46 | -9.71 | -259.22 | -17.35 | 16.99 | -202.12 | -29.86 | 92.78 | -132.18 |
| TAX | 3.95 | -2.36 | -267.37 | -4.16 | 4.87 | -185.42 | -6.04 | 27.07 | -122.31 |
| Deferred Tax | 2.65 | 0.24 | 1004.17 | -5.46 | -0.03 | 18100.00 | -2.49 | -5.93 | -58.01 |
| PAT | 11.51 | -7.35 | -256.60 | -13.19 | 12.12 | -208.83 | -23.82 | 65.71 | -136.25 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 2.02 | -0.11 | -2005.29 | 0.65 | 0.43 | 53.33 | 0.14 | 1.02 | -86.23 |
