The December 2023 quarter revenue stood at Rs. 918.37 millions, up 21.16% as compared to Rs. 757.97 millions during the corresponding quarter last year.A radical decline of -98.26% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 5.43 millions from Rs. 312.85 millions.A decline of 155.97 millions was observed in the OP in the quarter ended December 2023 from 158.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 918.37 | 757.97 | 21.16 | 2553.82 | 2044.12 | 24.93 | 2831.48 | 1819.81 | 55.59 |
| Other Income | 6.50 | 3.26 | 99.39 | 14.31 | 12.16 | 17.68 | 15.51 | 20.46 | -24.19 |
| PBIDT | 155.97 | 158.69 | -1.71 | 425.10 | 408.79 | 3.99 | 423.50 | 172.74 | 145.17 |
| Interest | 113.86 | 108.14 | 5.29 | 422.96 | 201.60 | 109.80 | 334.25 | 117.16 | 185.29 |
| PBDT | 42.11 | 328.56 | -87.18 | 2.14 | 40.70 | -94.74 | -77.24 | 130.62 | -159.13 |
| Depreciation | 36.68 | 26.15 | 40.27 | 107.47 | 78.92 | 36.18 | 109.36 | 95.10 | 14.99 |
| PBT | 5.43 | 302.41 | -98.20 | -105.33 | -38.22 | 175.59 | -186.60 | 35.52 | -625.34 |
| TAX | 0.00 | -10.44 | 0.00 | -30.05 | 14.21 | -311.47 | 11.68 | 4.75 | 145.89 |
| Deferred Tax | 0.00 | 5.25 | 0.00 | -30.05 | 22.33 | -234.57 | 31.14 | -9.29 | -435.20 |
| PAT | 5.43 | 312.85 | -98.26 | -75.28 | -52.43 | 43.58 | -198.28 | 30.77 | -744.39 |
| Equity | 192.44 | 191.15 | 0.67 | 192.44 | 191.15 | 0.67 | 191.15 | 189.72 | 0.75 |
| PBIDTM(%) | 16.98 | 20.94 | -18.88 | 16.65 | 20.00 | -16.76 | 14.96 | 9.49 | 57.57 |
