The topline advanced to Rs. 182.96 millions, up 97.88% for the December 2023 quarter as against Rs. 92.46 millions during the year-ago period.A big decline of -56.63% was reported for the quarter ended December 2023 to Rs. 1.44 millions from Rs. 3.32 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 22.91 millions from 37.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 182.96 | 92.46 | 97.88 | 347.88 | 479.87 | -27.51 | 706.14 | 1329.37 | -46.88 |
| Other Income | 11.29 | 8.62 | 30.97 | 21.30 | 17.96 | 18.60 | 20.93 | 57.49 | -63.59 |
| PBIDT | 22.91 | 37.39 | -38.73 | 57.79 | 114.97 | -49.73 | 187.79 | 169.19 | 10.99 |
| Interest | 26.34 | 22.54 | 16.86 | 42.24 | 62.44 | -32.35 | 87.53 | 82.80 | 5.71 |
| PBDT | -3.43 | 14.85 | -123.10 | 15.55 | 52.53 | -70.40 | 100.26 | 86.39 | 16.06 |
| Depreciation | -4.87 | 11.53 | -142.24 | 11.35 | 32.92 | -65.52 | 64.86 | 47.51 | 36.52 |
| PBT | 1.44 | 3.32 | -56.63 | 4.20 | 19.61 | -78.58 | 35.40 | 38.88 | -8.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.09 | 2.40 | 153.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.59 | -2.71 | -195.57 |
| PAT | 1.44 | 3.32 | -56.63 | 4.20 | 19.61 | -78.58 | 29.31 | 36.48 | -19.65 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 |
| PBIDTM(%) | 12.52 | 40.44 | -69.04 | 16.61 | 23.96 | -30.66 | 26.59 | 12.73 | 108.95 |
