The December 2023 quarter revenue stood at Rs. 543.12 millions, up 13.77% as compared to Rs. 477.38 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -12.75 millions as compared to Net Loss of Rs. -21.25 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 60.99 millions from 48.86 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 543.12 | 477.38 | 13.77 | 1593.31 | 1557.02 | 2.33 | 2215.90 | 2892.22 | -23.38 |
| Other Income | 22.77 | 26.80 | -15.04 | 56.24 | 84.49 | -33.44 | 121.79 | 89.05 | 36.77 |
| PBIDT | 60.99 | 48.86 | 24.83 | 188.06 | 117.46 | 60.11 | 155.70 | 157.72 | -1.28 |
| Interest | 43.76 | 55.43 | -21.05 | 147.25 | 147.97 | -0.49 | 198.81 | 222.93 | -10.82 |
| PBDT | 17.23 | -6.57 | -362.25 | 40.81 | -30.51 | -233.76 | -43.11 | -65.21 | -33.89 |
| Depreciation | 28.88 | 27.60 | 4.64 | 85.92 | 86.03 | -0.13 | 114.88 | 138.89 | -17.29 |
| PBT | -11.65 | -34.17 | -65.91 | -45.11 | -116.54 | -61.29 | -157.99 | -204.10 | -22.59 |
| TAX | 1.10 | -12.92 | -108.51 | -18.88 | -43.63 | -56.73 | -52.19 | -77.74 | -32.87 |
| Deferred Tax | 1.10 | -12.92 | -108.51 | -18.88 | -43.63 | -56.73 | -53.66 | -77.74 | -30.98 |
| PAT | -12.75 | -21.25 | -40.00 | -26.23 | -72.91 | -64.02 | -105.80 | -126.36 | -16.27 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 11.23 | 10.24 | 9.72 | 11.80 | 7.54 | 56.46 | 7.03 | 5.45 | 28.85 |
