The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 101.28 millions.The Net Loss for the quarter ended December 2023 is Rs. -3.93 millions as compared to Net Profit of Rs. 0.55 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 9.76 millions as compared to 17.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 101.28 | 99.52 | 1.77 | 285.82 | 282.53 | 1.16 | 361.78 | 565.55 | -36.03 |
| Other Income | -1.16 | 2.78 | -141.73 | 4.35 | 8.00 | -45.63 | 10.62 | 59.10 | -82.03 |
| PBIDT | 9.76 | 17.40 | -43.91 | 42.45 | 31.32 | 35.54 | 23.53 | 229.87 | -89.76 |
| Interest | 1.31 | 2.07 | -36.71 | 5.71 | 6.97 | -18.08 | 9.48 | 9.58 | -1.04 |
| PBDT | 8.45 | 15.33 | -44.88 | 36.74 | 24.35 | 50.88 | 14.05 | 220.29 | -93.62 |
| Depreciation | 13.45 | 13.40 | 0.37 | 41.41 | 36.54 | 13.33 | 50.24 | 36.79 | 36.56 |
| PBT | -5.00 | 1.93 | -359.07 | -4.67 | -12.19 | -61.69 | -36.19 | 183.50 | -119.72 |
| TAX | -1.07 | 1.38 | -177.54 | -1.53 | -4.67 | -67.24 | -6.15 | 60.86 | -110.11 |
| Deferred Tax | -1.02 | 1.38 | -173.91 | -1.54 | -4.67 | -67.02 | -11.11 | 11.07 | -200.36 |
| PAT | -3.93 | 0.55 | -814.55 | -3.14 | -7.52 | -58.24 | -30.04 | 122.64 | -124.49 |
| Equity | 154.80 | 153.02 | 1.16 | 154.80 | 153.02 | 1.16 | 154.80 | 153.01 | 1.17 |
| PBIDTM(%) | 9.64 | 17.48 | -44.88 | 14.85 | 11.09 | 33.98 | 6.50 | 40.65 | -84.00 |
