A slight decline in the revenue of Rs. 463.34 millions was seen for the December 2023 quarter as against Rs. 478.99 millions during year-ago period.Net profit declined -13.23% to Rs. 20.00 millions from Rs. 23.05 millions.A decline of 40.49 millions was observed in the OP in the quarter ended December 2023 from 45.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 463.34 | 478.99 | -3.27 | 1522.12 | 1854.85 | -17.94 | 2384.69 | 2156.52 | 10.58 |
| Other Income | 0.31 | 0.04 | 675.00 | 2.06 | 0.23 | 795.65 | 0.67 | 11.61 | -94.23 |
| PBIDT | 40.49 | 45.62 | -11.25 | 115.88 | 136.95 | -15.39 | 182.54 | 166.64 | 9.54 |
| Interest | 5.33 | 6.03 | -11.61 | 17.73 | 22.15 | -19.95 | 28.01 | 26.01 | 7.69 |
| PBDT | 35.16 | 39.59 | -11.19 | 98.15 | 114.80 | -14.50 | 154.53 | 140.63 | 9.88 |
| Depreciation | 8.44 | 8.40 | 0.48 | 25.04 | 24.51 | 2.16 | 33.15 | 30.79 | 7.66 |
| PBT | 26.72 | 31.19 | -14.33 | 73.11 | 90.29 | -19.03 | 121.38 | 109.84 | 10.51 |
| TAX | 6.72 | 8.14 | -17.44 | 18.34 | 22.64 | -18.99 | 31.17 | 30.46 | 2.33 |
| Deferred Tax | -0.47 | 0.33 | -242.42 | -0.43 | -0.19 | 126.32 | 0.03 | 2.11 | -98.58 |
| PAT | 20.00 | 23.05 | -13.23 | 54.77 | 67.65 | -19.04 | 90.21 | 79.38 | 13.64 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 8.74 | 9.52 | -8.25 | 7.61 | 7.38 | 3.11 | 7.65 | 7.73 | -0.94 |
