Revenue showed a marginal decline at Rs. 715.54 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 12.15 millions from Rs. 2.52 millions in the quarter ended December 2023.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 |
