The revenue declined to Rs. 333.64 millions for the quarter ended December 2023 as compared to Rs. 349.52 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 dipped to Rs. 0.93 millions from Rs. 44.69 millions in the corresponding previous quarter.A decline of 53.67 millions was observed in the OP in the quarter ended December 2023 from 100.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 333.64 | 349.52 | -4.54 | 966.96 | 933.45 | 3.59 | 1328.03 | 720.66 | 84.28 |
| Other Income | 28.47 | 12.72 | 123.82 | 50.84 | 36.57 | 39.02 | 2.55 | 43.42 | -94.13 |
| PBIDT | 53.67 | 100.70 | -46.70 | 172.96 | 189.13 | -8.55 | 232.56 | 119.27 | 94.99 |
| Interest | 33.19 | 38.07 | -12.82 | 102.49 | 119.93 | -14.54 | 156.27 | 118.04 | 32.39 |
| PBDT | 20.53 | 62.15 | -66.97 | 70.17 | 66.66 | 5.27 | 74.01 | 0.41 | 17951.22 |
| Depreciation | 19.60 | 17.46 | 12.26 | 55.37 | 56.09 | -1.28 | 73.24 | 113.64 | -35.55 |
| PBT | 0.93 | 44.69 | -97.92 | 14.80 | 10.57 | 40.02 | 0.77 | -113.23 | -100.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.78 | -31.04 | -228.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.78 | -31.04 | -228.16 |
| PAT | 0.93 | 44.69 | -97.92 | 14.80 | 10.57 | 40.02 | -39.01 | -82.19 | -52.54 |
| Equity | 285.66 | 192.08 | 48.72 | 285.66 | 192.08 | 48.72 | 191.96 | 192.08 | -0.06 |
| PBIDTM(%) | 16.09 | 28.81 | -44.17 | 17.89 | 20.26 | -11.72 | 17.51 | 16.55 | 5.81 |
