The revenue for the December 2023 quarter is pegged at Rs. 674.71 millions, about 7.88% up against Rs. 625.43 millions recorded during the year-ago period.The company suffered a huge decline of -93.16% to Rs. 0.34 millions from Rs. 4.97 millions of corresponding previous quarter.A decline of 6.85 millions was observed in the OP in the quarter ended December 2023 from 14.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 674.71 | 625.43 | 7.88 | 1959.17 | 1938.95 | 1.04 | 2527.24 | 2430.83 | 3.97 |
| Other Income | 1.07 | 0.35 | 205.71 | 3.53 | 4.98 | -29.12 | 4.98 | 6.68 | -25.45 |
| PBIDT | 6.85 | 14.60 | -53.08 | 43.59 | 35.34 | 23.34 | 43.69 | 80.39 | -45.65 |
| Interest | 1.05 | 1.36 | -22.79 | 3.55 | 4.36 | -18.58 | 6.13 | 9.42 | -34.93 |
| PBDT | 5.80 | 13.24 | -56.19 | 40.04 | 30.98 | 29.24 | 37.56 | 70.97 | -47.08 |
| Depreciation | 6.32 | 6.47 | -2.32 | 19.05 | 19.41 | -1.85 | 25.71 | 26.50 | -2.98 |
| PBT | -0.52 | 6.77 | -107.68 | 20.99 | 11.57 | 81.42 | 11.85 | 44.47 | -73.35 |
| TAX | -0.86 | 1.80 | -147.78 | 5.75 | 3.15 | 82.54 | 2.73 | 12.30 | -77.80 |
| Deferred Tax | -0.89 | -0.60 | 48.33 | -1.48 | -1.12 | 32.14 | -1.64 | -0.85 | 92.94 |
| PAT | 0.34 | 4.97 | -93.16 | 15.24 | 8.42 | 81.00 | 9.12 | 32.17 | -71.65 |
| Equity | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 1.02 | 2.33 | -56.51 | 2.22 | 1.82 | 22.07 | 1.73 | 3.31 | -47.72 |
