A decrease of about -72.83% in the sales to Rs. 159.36 millions was observed for the quarter ended December 2023. The sales stood at Rs. 586.44 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -7.41 millions as compared to Net Profit of Rs. 10.87 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 23.39 millions as compared to 32.14 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 159.36 | 586.44 | -72.83 | 493.15 | 2555.73 | -80.70 | 2722.06 | 401.62 | 577.77 |
| Other Income | 39.27 | 64.30 | -38.93 | 132.62 | 109.29 | 21.35 | 149.71 | 63.11 | 137.22 |
| PBIDT | 23.39 | 32.14 | -27.22 | 67.44 | 79.23 | -14.88 | 104.47 | 61.59 | 69.62 |
| Interest | 14.04 | 13.42 | 4.62 | 39.84 | 42.97 | -7.28 | 55.86 | 3.36 | 1562.50 |
| PBDT | 0.91 | 18.72 | -95.14 | 19.16 | 36.26 | -47.16 | 48.61 | 58.23 | -16.52 |
| Depreciation | 7.77 | 5.92 | 31.25 | 23.11 | 17.03 | 35.70 | 24.56 | 29.47 | -16.66 |
| PBT | -6.86 | 12.80 | -153.59 | -3.95 | 19.23 | -120.54 | 24.05 | 28.76 | -16.38 |
| TAX | 0.55 | 1.93 | -71.50 | 2.51 | 4.97 | -49.50 | 5.05 | -24.23 | -120.84 |
| Deferred Tax | 0.55 | 0.17 | 223.53 | 2.51 | 3.21 | -21.81 | 1.19 | -15.63 | -107.61 |
| PAT | -7.41 | 10.87 | -168.17 | -6.46 | 14.26 | -145.30 | 19.00 | 52.99 | -64.14 |
| Equity | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 |
| PBIDTM(%) | 14.68 | 5.48 | 167.81 | 13.68 | 3.10 | 341.13 | 3.84 | 15.34 | -74.97 |
