A fair growth of 8.49% in the revenue at Rs. 2945.10 millions was reported in the December 2023 quarter as compared to Rs. 2714.70 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 15.50 millions grew from Rs.-25.60 millionsThe company reported a good operating profit of 72.20 millions compared to 17.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2945.10 | 2714.70 | 8.49 | 6712.10 | 8852.40 | -24.18 | 11102.20 | 11921.70 | -6.87 |
| Other Income | 5.10 | 14.50 | -64.83 | 58.10 | 22.70 | 155.95 | 24.40 | 53.30 | -54.22 |
| PBIDT | 72.20 | 17.10 | 322.22 | 61.40 | 76.90 | -20.16 | 74.70 | 189.00 | -60.48 |
| Interest | 37.60 | 22.50 | 67.11 | 111.20 | 67.10 | 65.72 | 109.00 | 140.80 | -22.59 |
| PBDT | 34.60 | -5.40 | -740.74 | -49.80 | 9.80 | -608.16 | -34.30 | -123.00 | -72.11 |
| Depreciation | 19.10 | 20.20 | -5.45 | 61.20 | 61.30 | -0.16 | 90.40 | 77.70 | 16.34 |
| PBT | 15.50 | -25.60 | -160.55 | -111.00 | -51.50 | 115.53 | -124.70 | -200.70 | -37.87 |
| 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 | 15.50 | -25.60 | -160.55 | -111.00 | -51.50 | 115.53 | -124.70 | -200.70 | -37.87 |
| Equity | 231.10 | 231.10 | 0.00 | 231.10 | 231.10 | 0.00 | 231.10 | 231.10 | 0.00 |
| PBIDTM(%) | 2.45 | 0.63 | 289.19 | 0.91 | 0.87 | 5.31 | 0.67 | 1.59 | -57.56 |
