The revenue declined to Rs. 190.26 millions for the quarter ended December 2023 as compared to Rs. 195.45 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 5.53 millions grew from Rs.-35.35 millionsOP of the company witnessed a marginal growth to 34.42 millions from 1.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 190.26 | 195.45 | -2.66 | 555.75 | 663.72 | -16.27 | 860.10 | 1049.95 | -18.08 |
| Other Income | 7.84 | 2.55 | 207.45 | 15.37 | 5.53 | 177.94 | 9.04 | 9.89 | -8.59 |
| PBIDT | 34.42 | 1.30 | 2547.69 | 88.78 | 182.17 | -51.27 | -392.49 | 181.76 | -315.94 |
| Interest | 26.00 | 48.38 | -46.26 | 64.97 | 173.31 | -62.51 | 216.20 | 318.51 | -32.12 |
| PBDT | 8.42 | -47.08 | -117.88 | 23.81 | 8.86 | 168.74 | -608.69 | -136.75 | 345.11 |
| Depreciation | 1.07 | 1.11 | -3.60 | 3.13 | 3.48 | -10.06 | 4.57 | 4.97 | -8.05 |
| PBT | 7.35 | -48.19 | -115.25 | 20.68 | 5.38 | 284.39 | -613.26 | -141.72 | 332.73 |
| TAX | 1.82 | -12.84 | -114.17 | 5.21 | 1.35 | 285.93 | -156.85 | -33.53 | 367.79 |
| Deferred Tax | 1.82 | -12.84 | -114.17 | 5.21 | 1.35 | 285.93 | -156.85 | -33.51 | 368.07 |
| PAT | 5.53 | -35.35 | -115.64 | 15.47 | 4.03 | 283.87 | -456.41 | -108.19 | 321.86 |
| Equity | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 |
| PBIDTM(%) | 18.09 | 0.67 | 2620.04 | 15.97 | 27.45 | -41.80 | -45.63 | 17.31 | -363.60 |
