The revenue declined to Rs. 715.54 millions for the quarter ended December 2023 as compared to Rs. 737.42 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 12.15 millions grew by 382.14% from Rs. 2.52 millions.The company reported a degrowth in operating Profit to 79.33 millions from 81.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 715.54 | 737.42 | -2.97 | 2049.18 | 2229.86 | -8.10 | 2954.10 | 2519.26 | 17.26 |
| Other Income | 0.48 | 0.45 | 6.67 | 1.37 | 1.26 | 8.73 | 3.43 | 2.78 | 23.38 |
| PBIDT | 79.33 | 81.87 | -3.10 | 215.85 | 180.79 | 19.39 | 289.10 | 429.98 | -32.76 |
| Interest | 27.59 | 37.09 | -25.61 | 92.57 | 125.11 | -26.01 | 161.04 | 84.47 | 90.65 |
| PBDT | 51.74 | 44.78 | 15.54 | 123.28 | 55.68 | 121.41 | 128.06 | 345.51 | -62.94 |
| Depreciation | 41.77 | 42.26 | -1.16 | 125.84 | 126.09 | -0.20 | 167.48 | 112.70 | 48.61 |
| PBT | 9.97 | 2.52 | 295.63 | -2.56 | -70.41 | -96.36 | -39.42 | 232.81 | -116.93 |
| TAX | -2.18 | 0.00 | 0.00 | 3.30 | 0.00 | 0.00 | -3.35 | 89.77 | -103.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.35 | 80.29 | -104.17 |
| PAT | 12.15 | 2.52 | 382.14 | -5.86 | -70.41 | -91.68 | -36.07 | 143.04 | -125.22 |
| Equity | 120.28 | 115.11 | 4.49 | 120.36 | 115.11 | 4.56 | 116.86 | 113.28 | 3.16 |
| PBIDTM(%) | 11.09 | 11.10 | -0.14 | 10.53 | 8.11 | 29.92 | 9.79 | 17.07 | -42.66 |
