The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 507.64 millions was observed as compared to Rs. 532.17 millions during the corresponding quarter last year.A big loss of -84.36% reported for the quarter ended December 2023 to Rs. 8.43 millions from Rs. 53.89 millions.Operating Profit reported a sharp decline to 50.87 millions from 105.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 507.64 | 532.17 | -4.61 | 1525.84 | 1664.94 | -8.35 | 2114.01 | 1899.22 | 11.31 |
| Other Income | 13.08 | 9.16 | 42.79 | 36.55 | 24.64 | 48.34 | 32.41 | 25.98 | 24.75 |
| PBIDT | 50.87 | 105.84 | -51.94 | 172.15 | 295.22 | -41.69 | 349.82 | 302.30 | 15.72 |
| Interest | 8.64 | 21.91 | -60.57 | 21.13 | 25.15 | -15.98 | 36.23 | 8.10 | 347.28 |
| PBDT | 42.23 | 83.93 | -49.68 | 151.02 | 270.07 | -44.08 | 313.59 | 294.20 | 6.59 |
| Depreciation | 26.99 | 19.74 | 36.73 | 79.68 | 56.72 | 40.48 | 77.05 | 70.76 | 8.89 |
| PBT | 15.24 | 64.19 | -76.26 | 71.34 | 213.35 | -66.56 | 236.54 | 223.44 | 5.86 |
| TAX | 6.81 | 10.30 | -33.88 | 39.53 | 43.94 | -10.04 | 63.49 | 65.14 | -2.53 |
| Deferred Tax | 4.67 | -1.11 | -520.72 | 28.89 | -4.93 | -686.00 | 16.72 | 11.45 | 46.03 |
| PAT | 8.43 | 53.89 | -84.36 | 31.81 | 169.41 | -81.22 | 173.05 | 158.30 | 9.32 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 10.02 | 19.89 | -49.61 | 11.28 | 17.73 | -36.37 | 16.55 | 15.92 | 3.96 |
