A fair growth of 6.99% in the revenue at Rs. 695.35 millions was reported in the December 2023 quarter as compared to Rs. 649.92 millions during year-ago period.A big loss of -96.39% reported for the quarter ended December 2023 to Rs. 0.54 millions from Rs. 14.97 millions.Operating Profit reported a sharp decline to 41.53 millions from 51.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 695.35 | 649.92 | 6.99 | 2164.41 | 2307.28 | -6.19 | 2914.75 | 3215.85 | -9.36 |
| Other Income | 8.89 | 9.73 | -8.63 | 17.02 | 22.70 | -25.02 | 27.43 | 44.79 | -38.76 |
| PBIDT | 41.53 | 51.92 | -20.01 | 171.37 | 167.09 | 2.56 | 231.51 | 348.77 | -33.62 |
| Interest | 14.78 | 14.40 | 2.64 | 47.79 | 38.71 | 23.46 | 53.30 | 57.82 | -7.82 |
| PBDT | 26.75 | 37.52 | -28.70 | 123.58 | 128.38 | -3.74 | 178.21 | 290.95 | -38.75 |
| Depreciation | 24.52 | 20.15 | 21.69 | 70.32 | 61.07 | 15.15 | 83.55 | 82.12 | 1.74 |
| PBT | 2.23 | 17.37 | -87.16 | 53.26 | 67.31 | -20.87 | 94.66 | 208.83 | -54.67 |
| TAX | 1.69 | 2.40 | -29.58 | 9.19 | 10.22 | -10.08 | 13.79 | 26.99 | -48.91 |
| Deferred Tax | -0.24 | -1.32 | -81.82 | -1.97 | -2.27 | -13.22 | -2.29 | -10.30 | -77.77 |
| PAT | 0.54 | 14.97 | -96.39 | 44.07 | 57.09 | -22.81 | 80.87 | 181.84 | -55.53 |
| Equity | 399.52 | 399.52 | 0.00 | 399.52 | 399.52 | 0.00 | 399.52 | 124.02 | 222.14 |
| PBIDTM(%) | 5.97 | 7.99 | -25.24 | 7.92 | 7.24 | 9.33 | 7.94 | 10.85 | -26.76 |
