The sales is pegged at Rs. 411.65 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 497.44 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -12.30 millions as compared to Net Profit of Rs. 11.11 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 40.21 millions from 68.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 411.65 | 497.44 | -17.25 | 2028.20 | 2361.69 | -14.12 | 3500.02 | 2096.37 | 66.96 |
| Other Income | 2.15 | 0.49 | 338.78 | 7.99 | 4.21 | 89.79 | 5.61 | 9.95 | -43.62 |
| PBIDT | 40.21 | 68.50 | -41.30 | 150.73 | 306.94 | -50.89 | 490.78 | 287.08 | 70.96 |
| Interest | 23.43 | 19.31 | 21.34 | 75.56 | 54.59 | 38.41 | 92.57 | 73.73 | 25.55 |
| PBDT | 16.78 | 49.19 | -65.89 | 75.17 | 252.35 | -70.21 | 398.21 | 213.35 | 86.65 |
| Depreciation | 32.91 | 33.52 | -1.82 | 98.05 | 98.23 | -0.18 | 135.20 | 107.10 | 26.24 |
| PBT | -16.13 | 15.67 | -202.94 | -22.88 | 154.12 | -114.85 | 263.01 | 106.25 | 147.54 |
| TAX | -3.83 | 4.56 | -183.99 | -5.23 | 42.19 | -112.40 | 70.97 | 24.28 | 192.30 |
| Deferred Tax | -1.78 | -2.30 | -22.61 | -5.20 | -4.75 | 9.47 | -5.90 | -2.78 | 112.23 |
| PAT | -12.30 | 11.11 | -210.71 | -17.65 | 111.93 | -115.77 | 192.04 | 81.97 | 134.28 |
| Equity | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 |
| PBIDTM(%) | 8.35 | 11.81 | -29.30 | 7.43 | 13.00 | -42.82 | 12.01 | 11.75 | 2.24 |
