The Sales for the quarter ended December 2023 of Rs. 58.97 million declined by -93.23% from Rs. 870.67 millions.Net Profit for the quarter ended December 2023 dipped to Rs. 9.88 millions from Rs. 57.68 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 165.94 millions from 280.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 58.97 | 870.67 | -93.23 | 505.21 | 1131.30 | -55.34 | 1965.13 | 4364.98 | -54.98 |
| Other Income | 291.78 | 191.44 | 52.41 | 906.54 | 785.64 | 15.39 | 1229.13 | 253.52 | 384.83 |
| PBIDT | 165.94 | 280.52 | -40.85 | 611.26 | 936.87 | -34.76 | 1299.19 | -774.92 | -267.65 |
| Interest | 118.62 | 236.30 | -49.80 | 436.77 | 872.46 | -49.94 | 1165.06 | 523.50 | 122.55 |
| PBDT | 47.32 | 44.22 | 7.01 | 174.49 | 64.41 | 170.91 | 134.13 | -1298.42 | -110.33 |
| Depreciation | 8.31 | 5.03 | 65.21 | 20.18 | 13.00 | 55.23 | 15.73 | 17.52 | -10.22 |
| PBT | 39.01 | 39.19 | -0.46 | 154.31 | 51.41 | 200.16 | 118.40 | -1315.94 | -109.00 |
| TAX | 29.13 | -18.49 | -257.54 | 24.97 | -16.19 | -254.23 | -25.32 | 149.60 | -116.93 |
| Deferred Tax | 29.13 | -21.02 | -238.58 | 24.75 | -21.68 | -214.16 | -7.54 | 112.22 | -106.72 |
| PAT | 9.88 | 57.68 | -82.87 | 129.34 | 67.60 | 91.33 | 143.72 | -1465.54 | -109.81 |
| Equity | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 |
| PBIDTM(%) | 281.40 | 32.22 | 773.39 | 120.99 | 82.81 | 46.10 | 66.11 | -17.75 | -472.40 |
