Revenue reduced marginally to stand at Rs. 869.40 millions during the quarter ended December 2023. The figure stood at Rs. 886.10 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -17.40 millions as compared to Net Profit of Rs. 13.90 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 10.40 millions from 39.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 869.40 | 886.10 | -1.88 | 2689.70 | 2682.40 | 0.27 | 3534.90 | 3079.20 | 14.80 |
| Other Income | 5.30 | -2.90 | -282.76 | 15.20 | 16.60 | -8.43 | 15.30 | 12.30 | 24.39 |
| PBIDT | 10.40 | 39.30 | -73.54 | 84.30 | 182.60 | -53.83 | 213.10 | 276.20 | -22.85 |
| Interest | 4.80 | 1.60 | 200.00 | 12.70 | 12.00 | 5.83 | 13.70 | 9.60 | 42.71 |
| PBDT | 5.60 | 37.70 | -85.15 | 71.60 | 170.60 | -58.03 | 199.40 | 271.50 | -26.56 |
| Depreciation | 28.10 | 24.00 | 17.08 | 77.50 | 63.60 | 21.86 | 71.00 | 63.30 | 12.16 |
| PBT | -22.50 | 13.70 | -264.23 | -5.90 | 107.00 | -105.51 | 128.40 | 208.20 | -38.33 |
| TAX | -5.10 | -0.20 | 2450.00 | -2.90 | 27.00 | -110.74 | 33.20 | 57.20 | -41.96 |
| Deferred Tax | -1.40 | -2.60 | -46.15 | -2.90 | 1.60 | -281.25 | -0.40 | -5.80 | -93.10 |
| PAT | -17.40 | 13.90 | -225.18 | -3.00 | 80.00 | -103.75 | 95.20 | 151.00 | -36.95 |
| Equity | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 |
| PBIDTM(%) | 1.20 | 4.44 | -73.03 | 3.13 | 6.81 | -53.96 | 6.03 | 8.97 | -32.79 |
