Revenue reduced marginally to stand at Rs. 433.61 millions during the quarter ended December 2023. The figure stood at Rs. 441.30 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.60 millions as compared to Net Loss of Rs. -6.35 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 20.99 millions from 22.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 433.61 | 441.30 | -1.74 | 1228.55 | 1230.17 | -0.13 | 1717.17 | 1607.55 | 6.82 |
| Other Income | 8.14 | 4.47 | 82.10 | 19.10 | 13.72 | 39.21 | 20.65 | 40.21 | -48.64 |
| PBIDT | 20.99 | 22.24 | -5.62 | 58.16 | 30.37 | 91.50 | 69.06 | 49.88 | 38.45 |
| Interest | 15.98 | 20.71 | -22.84 | 50.85 | 52.15 | -2.49 | 72.88 | 61.23 | 19.03 |
| PBDT | 5.01 | 1.53 | 227.45 | 7.31 | -21.78 | -133.56 | -3.82 | -11.35 | -66.34 |
| Depreciation | 11.80 | 10.05 | 17.41 | 33.22 | 29.87 | 11.22 | 40.36 | 44.29 | -8.87 |
| PBT | -6.79 | -8.52 | -20.31 | -25.91 | -51.65 | -49.84 | -44.18 | -55.64 | -20.60 |
| TAX | -1.19 | -2.17 | -45.16 | -5.67 | -12.21 | -53.56 | -10.33 | -19.67 | -47.48 |
| Deferred Tax | -1.19 | -2.17 | -45.16 | -5.67 | -12.21 | -53.56 | -9.99 | -19.54 | -48.87 |
| PAT | -5.60 | -6.35 | -11.81 | -20.24 | -39.44 | -48.68 | -33.85 | -35.97 | -5.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 4.84 | 5.04 | -3.95 | 4.73 | 2.47 | 91.75 | 4.02 | 3.10 | 29.61 |
