Revenue reduced marginally to stand at Rs. 1520.76 millions during the quarter ended December 2023. The figure stood at Rs. 1585.24 millions during the year-ago period.The company reported a drastic decline of -90.06% in the quarter ended December 2023 to Rs. 1.84 millions from Rs. 18.51 millions .The Operating Profit of the company witnessed a decrease to 108.61 millions from 132.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1520.76 | 1585.24 | -4.07 | 4672.21 | 4882.53 | -4.31 | 6543.27 | 4878.17 | 34.13 |
| Other Income | 2.02 | 0.19 | 963.16 | 2.60 | 0.92 | 182.61 | 1.74 | 2.83 | -38.52 |
| PBIDT | 108.61 | 132.63 | -18.11 | 420.74 | 482.42 | -12.79 | 619.27 | 455.29 | 36.02 |
| Interest | 27.62 | 33.64 | -17.90 | 104.20 | 87.17 | 19.54 | 120.86 | 122.15 | -1.06 |
| PBDT | 79.74 | 97.87 | -18.52 | 314.73 | 393.85 | -20.09 | 495.42 | 330.25 | 50.01 |
| Depreciation | 77.28 | 73.06 | 5.78 | 229.04 | 213.05 | 7.51 | 316.86 | 290.46 | 9.09 |
| PBT | 2.46 | 24.81 | -90.08 | 85.69 | 180.80 | -52.61 | 178.56 | 39.79 | 348.76 |
| TAX | 0.62 | 6.30 | -90.16 | 23.94 | 48.80 | -50.94 | 49.43 | 17.37 | 184.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 | 0.00 | 0.00 |
| PAT | 1.84 | 18.51 | -90.06 | 61.75 | 132.00 | -53.22 | 129.13 | 22.42 | 475.96 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 7.14 | 8.37 | -14.64 | 9.01 | 9.88 | -8.86 | 9.46 | 9.33 | 1.40 |
