The revenue for the December 2023 quarter is pegged at Rs. 525.07 millions, about 21.28% up against Rs. 432.94 millions recorded during the year-ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 0.18 millions from Rs. 15.20 millions in the corresponding previous quarter.A decline of 29.30 millions was observed in the OP in the quarter ended December 2023 from 31.59 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 525.07 | 432.94 | 21.28 | 1446.25 | 1322.94 | 9.32 | 1830.48 | 2000.47 | -8.50 |
| Other Income | 1.30 | 56.49 | -97.70 | 5.89 | 62.54 | -90.58 | 69.44 | 22.11 | 214.07 |
| PBIDT | 29.30 | 31.59 | -7.25 | 86.16 | 49.03 | 75.73 | 78.74 | 86.39 | -8.86 |
| Interest | 14.47 | 8.14 | 77.76 | 42.24 | 23.57 | 79.21 | 33.10 | 31.03 | 6.67 |
| PBDT | 14.83 | 23.45 | -36.76 | 43.92 | 25.46 | 72.51 | 45.64 | 55.36 | -17.56 |
| Depreciation | 13.30 | 10.98 | 21.13 | 39.44 | 32.15 | 22.67 | 44.74 | 37.97 | 17.83 |
| PBT | 1.53 | 12.47 | -87.73 | 4.48 | -6.69 | -166.97 | 0.90 | 17.39 | -94.82 |
| TAX | 1.35 | -2.73 | -149.45 | 3.67 | -3.73 | -198.39 | 2.72 | 5.96 | -54.36 |
| Deferred Tax | 1.15 | -2.73 | -142.12 | 2.97 | -3.73 | -179.62 | 2.57 | 3.06 | -16.01 |
| PAT | 0.18 | 15.20 | -98.82 | 0.81 | -2.96 | -127.36 | -1.82 | 11.43 | -115.92 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 5.58 | 7.30 | -23.52 | 5.96 | 3.71 | 60.75 | 4.30 | 4.32 | -0.39 |
