The revenue for the December 2023 quarter is pegged at Rs. 89.84 millions against Rs. 92.07 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -44.92 millions as compared to Net Profit of Rs. 8.80 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 26.52 millions from 24.93 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 89.84 | 92.07 | -2.42 | 266.98 | 263.94 | 1.15 | 349.49 | 343.16 | 1.84 |
| Other Income | 1.27 | 5.66 | -77.56 | 9.38 | 19.35 | -51.52 | 22.06 | 18.55 | 18.92 |
| PBIDT | 26.52 | 24.93 | 6.38 | 71.49 | 61.87 | 15.55 | 82.89 | 77.51 | 6.94 |
| Interest | 1.28 | 4.74 | -73.00 | 9.37 | 14.18 | -33.92 | 17.40 | 22.86 | -23.88 |
| PBDT | -30.44 | 20.19 | -250.77 | -54.88 | 47.69 | -215.08 | 68.67 | 43.86 | 56.57 |
| Depreciation | 8.93 | 8.17 | 9.30 | 29.60 | 24.34 | 21.61 | 41.96 | 38.57 | 8.79 |
| PBT | -39.37 | 12.02 | -427.54 | -84.48 | 23.35 | -461.80 | 26.71 | 5.29 | 404.91 |
| TAX | 5.55 | 3.22 | 72.36 | 9.48 | 6.50 | 45.85 | 7.23 | 4.50 | 60.67 |
| Deferred Tax | 0.32 | 0.58 | -44.83 | 0.06 | 1.76 | -96.59 | 0.17 | 2.01 | -91.54 |
| PAT | -44.92 | 8.80 | -610.45 | -93.96 | 16.85 | -657.63 | 19.48 | 0.79 | 2365.82 |
| Equity | 1709.55 | 1709.55 | 0.00 | 1709.55 | 1709.55 | 0.00 | 1709.55 | 1709.55 | 0.00 |
| PBIDTM(%) | 29.52 | 27.08 | 9.02 | 26.78 | 23.44 | 14.23 | 23.72 | 22.59 | 5.00 |
